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View Sales Tax Details

This article applies to:Avalara AvaTax for Workday

As long as you enable tax calculation and select AvaTax as the tax calculation method in Workday, AvaTax automatically calculates a sales or use tax rate on a variety of transaction types according to the taxability rules of those products (exempt customers aren't charged sales tax).

View tax calculation details on an invoice

After successfully submitting an invoice, view the invoice details for:

  • the Overall Status of the integration
  • the Tax Amount for the invoice
  • the Tax Calculation Details for the invoice

View relative tax details (tax on tax) on an invoice

AvaTax calculates relative tax (i.e., Tax on Tax) for an invoice when:

  • The Ship-to country is India
  • The Item Type is Service

After successfully submitting an invoice, view the invoice details for:

  • the Overall Status of the integration
  • the Tax Amount for the invoice
  • the Tax Calculation Details for the invoice
  1. In Workday, on the Invoice Lines tab, click ... to view additional data for this invoice.
  2. In the Customer invoice line, click Additional data > View All to view all the tax details.

When you're ready, use the month end posting utility to commit the transactions in AvaTax.

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