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Avalara Help Center

Calculate Tax on Supplier Invoice

This article applies to:Connector for Workday


  1. In the search bar type Create Supplier Invoice and then select the option from the pop-up list.
  2. Enter the mandatory details on the supplier invoice, such as: Company, Supplier, Default Tax Option, Ship To Address, Item, and Cost-Center / Worktags.

    Imp: You must select the Calculate Self-Assessed Tax option in the Default Tax Option field.
  3. Click Submit. The You have submitted page is displayed.
  4. Click the drop-down arrow next to Details and Process, and then select the submitted invoice.
  5. Refresh the browser to change the Status from In Progress to Approved.
  6. Browse down the invoice and select the Tax option to view the tax break-up.
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