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Avalara Help Center

How do I import a transaction with tax only?


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


Avalara AvaTax


  • 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)