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How Do I Check the Tax Type That is Being Collected on a Transaction?

Overview

I need to know whether sales tax or sellers' use tax was collected on a particular transaction

Environment

Avalara AvaTax

Resolution

  • Go to the Transactions Tab
    • Click on the document code (blue hyperlink) for the transaction in question
    • In the Transaction Detail field- click on the orange edit button
    • In the Transaction Adjustment Field- click on the Lines tab
    • Beside one (or each line)- click on the arrow on the left to expand the line
    • The tax type collected- either Sales or Use- will be on the far right under Tax Type