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Verify vendor-calculated VAT

This article applies to:Connector for NetSuite

For a purchase transaction, verify the vendor-calculated VAT against the VAT calculated in AvaTax. AvaTax doesn't update the VAT details in the transaction.

Verify vendor-charged VAT

If you have VAT enabled in your configuration, when you click the Verify Tax button on a transaction, AvaTax calculates the AvaTax calculated VAT amount for a transaction.

  1. In Connector for NetSuite go to Transactions > Payables > Enter Bills and type the required details for a bill.

    NB - Verify Tax.png

  2. Click Verify tax. The VAT details for this transaction are calculated and displayed.

    VAT-IN message.png

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