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How do we import transactions with an exemption?


You need to import transactions for exempt customers.


Avalara AvaTax


  • Enter the exemption in the column R ExemptionNo (listing anything here exempts the sale) or
  • Enter an Entity Use code in column G (the entity use code is processed as that exemption type)


Note: If you have set ECMS settings to Required (or are an SST customer), you must create an exemption certificate profile for the customer in the admin console or CertCapture to make the sale exempt, exemptions listed in the import will be ignored.