How do I reconcile my sales tax payable account?

To reconcile your sales tax payable account, compare your general ledger balance with reports from your sales tax engine or marketplace. Identify differences, adjust for timing issues, and document variances. Tools like Avex Rec can automate this process and reduce errors.

Why is sales tax reconciliation important?

Reconciling sales tax ensures your business pays the correct amount of tax, avoids penalties, and keeps books accurate. Regular reconciliation also helps catch reporting errors early.

Automate Sales Tax Reconciliation| Sales Tax Solution

Reconcile your Sales Tax Payable in minutes — and trust the results.

Avex Rec automates reconciliation between your sales-tax engine, general ledger, and compliance filings — replacing spreadsheets with an automated, auditable process.

Understand Every Number in Your Sales Tax Account.

Increasing financial bar chart symbolizing accurate automated sales tax reconciliation

Faster, cleaner, and AI-assisted

Finance teams use multiple reports — from tax engines, compliance filings, and GL exports. Avex Rec accepts them all, normalizes the data, and automates exception handling to create a complete reconciliation.

Sales Tax Engine

Reconcile the sales tax engine data

GL Posting

Quickly reconcile GL posting amounts to sales tax and compliance reports

Reconciliaiton Reports

Create reports and JEs to identigy and clear issues.