Cut and paste the columns representing the SKU, Product Name, and Product
Description into the Avalara Product Mapping Spreadsheet columns that
match.
Note: The T/S Pair (0,0) is for Packages and Services with no tax.
Note: To upload the file into BillMax, it must be saved as a CSV file.
Populate the Transaction Type and the Service
Type columns and save file.
Select System Administration > Avalara Tax Service > Upload T/S Mappings.
Choose the saved file and click Upload Files.
If Late Fees are assessed go to System Administration > T/S Pairs. Click the T/S Number and select the
T/S Pair for Late Fee Transaction/Service
Pair and enter a description to be used in billing. Click
Save.
