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Verify Input VAT on Purchase Transactions

This article applies to:Avalara AvaTax for NetSuite

For a transaction, the vendor calculated VAT details can be verified against the VAT calculated in AvaTax. AvaTax doesn't update the VAT details in the transaction.

Enable Input VAT in NetSuite

To configure Input VAT for transactions to AvaTax, follow these steps:

  1. In NetSuite, go to Avalara > Setup > Configure Avalara.
  2. In the Consumer Use Tax/Input VAT tab, in Input VAT Verification Settings, click Enable Input VAT Verification on Vendor Bill to enable the Input VAT verification service for vendors.

    Avalara Configuration Assistant

Verify Input VAT to NetSuite

When you click the Verify Tax button on a transaction, AvaTax calculates the AvaTax calculated VAT amount for a transaction.

  1. In AvaTax for NetSuite go to Transactions > Payables > Enter Bills and type the required details for a bill.

    NB - Verify Tax.png

  2. Click Verify tax. The VAT details for this transaction are calculated and displayed.

    VAT-IN message.png