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Tell us about your system

Tell us about your system to refine the transaction tax export file before mapping tax data to your own point-of-sale (POS) system.

Steps

  1. If you are not already in Content Generation for POS (CGPOS), on the menu bar select Content > Content Generation for POS.
  2. In the quick links list at the top of the page, select Transform tax data.
  3. On the Map and transform transaction tax export page, select Create custom configuration.
  4. Enter a unique name for the configuration.
  5. Enter the following system details that apply to this configuration template:
    • Target System Company
      Manufacturer of the target system. Enter the name of the retail POS system which is used for the transaction. For example, Oracle.
    • Target System Name
      A user provided name that represents the target system. Enter the name of the retail POS system used for transactions. For example, Xstore.
    • Parent System
      Name of the parent platform or system if applicable. For example, Micros-Retail.
  6. Once you have completed your updates, select Save and continue. To discard the updates, select Cancel

The new configuration is added to the list of saved configurations.

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