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Avalara Help Center

How do I tell Netsuite that I've paid the liability now that I've switched to Avatax?

Overview

Many Netsuite users are used to accounting for their sales tax payments to specific states using Transactions->Bank->Pay Sales Tax. After switching to AvaTax the data that used to populate the various tax codes is no longer listed there.

Environment

Netsuite

Resolution

Since the AvaTax tax code is used instead of the numerous jurisdiction specific tax codes that may have been utilized before AvaTax, the sales tax is accrued in just one tax code. In the Sales Tax Payment screen you will need to switch to a blank nexus option in the nexus drop-down to be able to see the AvaTax tax code listing.