Here are the answers to our frequently asked questions about AvaTax for NetSuite.
How do I set taxable vs. non-taxable transactions?
To set taxability details, follow these steps:
- Go to NetSuite > Transactions > Sales and click Create Invoices.
- On Invoice page, go to the Accounting tab and select:
- Taxable: To calculate tax for the customer. If this field is not selected, then the customer is exempted from tax.
- Tax Item: Select AVATAX.
How do I use a ship-to address for tax calculation?
The shipping tab captures the invoice’s ship-to address information for tax calculation purposes. If no ship-to address is present, the bill-to address information is used.