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Which report shows the Tax Override and Tax Variance amount?

Overview

You want to know which report shows a tax override that was added to a sale and if there is variance between the tax that was collected and the amount of tax that AvaTax calculated.

Environment

AvaTax

Resolution

  • To view the tax override or tax variance on Sales Tax transactions:
    • Reports > Standard Sales Tax Reports > Export Reports > Document Line Detail report
    • The override amount is in column BJ - OverrideAmount
    • The tax variance is in column BM - TaxVariance
  • To view the tax override or tax variance on Consumer Use Tax transactions:
    • Reports > Standard Consumer Use Tax Reports > Export Reports > Document Line Detail Report
    • The override amount is in column BJ - OverrideAmount
    • The tax variance is in column BM - TaxVariance
      • See this article for assistance entering transactions to show the tax variance

Next steps

For more information, read run an export report.