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How do I import a transaction with tax only?

Overview

You need to add tax only sales to account for accrued tax.

Environment

Avalara AvaTax

Resolution

  • Complete the import using Process Code 5 (new) or 6 (edit existing)
    • Input the accrued tax amount desired in the TotalTax column (column AP)
    • Enter 0 in the Amount column (column N)