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Avalara Help Center

How do I remove a transaction from my return Liability Worksheet?

Overview

You see a transaction that should not be included in any return and want to know how to remove it from returns.

Environment

Avalara AvaTax

Avalara Returns

Resolution

  • Go to the admin console Transactions tab > pull up transaction using filters on page > check box next to Document Code > click Void > review and then click OK to Void
  • Rebuild the liability worksheet to update it and the transaction value will be removed

 

Note: If the transaction should be included in a different return, change the destination address to correct the state (and also date if needed) and then rebuild the liability worksheet to see the update reflected.

 

 

 

 

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