Mapping Item Types and Product Groups to Tax Codes

Product Groups and item types on the item master record determine the tax code to use. You must create an Avalara Tax Mapping for each tax code in Avalara that you want to map Order and Inventory Management item types and product groups to:

  1. Open Avalara Tax Mapping tab.
  2. Click New.
  3. Select the Product Group to be associated with the tax code.
  4. Select the Item Type to be associated with the tax code.
  5. Enter the Avalara tax code that you want to use for the product group and item type.
  6. [Optional] If the item is delivered using an ASP Delivery model, enter the Avalara tax code to use for items delivered using that method.
  7. [Optional] If the item is delivered using an Avalara Electronic Delivery model, enter the Avalara tax code to use for items delivered using that method.
  8. [Optional] If the item is delivered using a Load and Leave Delivery model, enter the Avalara tax code to use for items delivered using that method.
  9. Select the Active checkbox.
  10. Click Save.
Note:

The tax codes you enter for an Avalara Tax Mapping must exist in Avalara AvaTax.