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Avalara Help Center

How can I enter a tax only transaction in GP?


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


Microsoft Dynamics GP


  • Enable AvaTax integration for Receivables Transaction Entry and Tax Amount Adjustment functionality via Receivables Transaction in the Avalara configuration in GP
    • Microsoft Dynamics GP > Tools > Setup > System > Avalara AvaTax > Configuration
    • Go to the Tax Calculation settings.
  • Create the tax only credit or debit using Receivables Transaction Entry
  • Enter customer > click Additional > AVA RM override > fill in values





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