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How can I enter a tax only transaction in GP?

Overview

You want to enter an invoice which includes a tax amount only in GP.

Environment

Microsoft Dynamics GP

Resolution

  • Enable AvaTax integration for Receivables Transaction Entry and Tax Amount Adjustment functionality via Receivables Transaction in the Avalara configuration in GP
  • Create the tax only credit or debit using Receivables Transaction Entry
  • Enter customer > click Additional > AVA RM override > fill in values