Important: These steps must be performed by Paladin Support and require an Avalara AvaTax™ account. To sign up for the Avalara AvaTax™ service, see How to get started with Avalara AvaTax™.

This process will find the transaction tax and the tax location differences between Avalara AvaTax™ and Paladin Point of Sale.

  1. On the File menu, click Setup.
  2. Click the Taxes tab.
  3. In the Invoices pane, select the Starting Date value for the tax validation.
  4. Click Validate Taxes. Any discrepancies will be listed in the box below the Starting Date value.
    Tax data comparison

Learn more
About Avalara AvaTax™

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 6/27/19