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:
- In NetSuite, go to Avalara > Setup > Configure Avalara.
- 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.
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.
- In AvaTax for NetSuite go to Transactions > Payables > Enter Bills and type the required details for a bill.
- Click Verify tax. The VAT details for this transaction are calculated and displayed.