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What Tax Codes should be in TAX DETAILS for the AVATAX Tax Schedule in Sage 100?


Amounts on the Totals tab, Lines tab, and printed invoice do not match the amounts as shown on the transaction in the Avalara admin console, when you click Tax Details it looks like they are missing information.


Sage 100


  • Click Tax Details on Totals tab of a Sales Order or Sales Invoice in Sage 100 using AVATAX, AVATAXPOD or AVATAXPOS tax schedule, you should see Tax Codes:
    • STATE
    • CITY
    • COUNTY
    • ​SPECIAL
  • If those tax codes are not listed, you must update the AVATAX tax schedule to add the missing tax code, or tax will not show on orders and invoices as expected:
    • Go to Library Master > Setup > Sales Tax Schdeule Maintenance > pull up Tax Schedule "AVALARA"> add the Tax Codes STATE, CITY, LOCAL CITY, COUNTY, LOCAL COUNTY, and ​SPECIAL
    • Complete for AVATAX, AVATAXPOD and AVATAXPOS tax schedules to ensure that all are as expected


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