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Avalara Help Center

How to resolve the error, "This field (gross sales) should be less than equal to 'Exempt Sales + (Tax Due/0.06)'"?

Overview

You are adding a location and editing line A. Sales/Service, line C. Commercial Rentals, line D. Transient Rentals, or line E. Food and Beverage Vending. When attempting to save or go to the next line, you are unable to do so because of the error.

"This field (gross sales) should be less than equal to 'Exempt Sales + (Tax Due/0.06)"

Environment

Avalara TrustFile

Resolution

  • This error is generated due to a rounding issue with the tax due in box 4.
  • That error basically says that the tax due needs to be exactly 6% of the taxable amount.
  • Add/Subtract a penny to the amount in box 4.