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Avalara Help Center

Why are there no month taxable sales on the liability worksheet?

Overview

You want to know why there are no taxable sales on the liability worksheet only the "Month Exempt Non-Taxable Sales" is populated. 

Environment

Avalara Returns

Resolution

  • Invoices may be non-taxable therefore, no sales tax to report.
  • Invoices have a DocType of Purchase Invoice rather than Sales Invoice
    • To review transactions click the "Transactions" tab.
      • Purchase Invoice is used to report Consumer Use Tax only.  If the column entitled "Month Tax Liability Consumer Use" is populated an invoice(s) has a DocType of Purchase Invoice.