> ## Documentation Index
> Fetch the complete documentation index at: https://docs.commenda.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Transactions

> Import and manage taxable transactions for indirect tax compliance.

The **Transactions** tab shows all your taxable transactions, which feed into your indirect tax filings and calculations.

## Data sources

Transactions can come from two sources:

1. **Accounting software** — automatically synced from your connected accounting platform (QuickBooks, Xero, Stripe, Shopify, etc.)
2. **CSV upload** — manually uploaded from a spreadsheet

## Viewing transactions

Go to **Indirect Tax** and select an entity, then click the **Transactions** tab. Each transaction shows:

* **Date** — when the transaction occurred
* **Customer** — who the sale was to
* **Amount** — the transaction amount
* **Tax amount** — the calculated tax
* **Jurisdiction** — where the tax applies
* **Filing status** — whether Commenda included the transaction in a filing

## Uploading transactions

To upload transactions via CSV:

<Steps>
  <Step title="Prepare your file">
    Format your CSV with columns for date, customer, amount, and jurisdiction. Commenda provides a template you can download.
  </Step>

  <Step title="Upload">
    Go to **Transactions** and click **Upload CSV**. Select your file.
  </Step>

  <Step title="Map columns">
    Map your CSV columns to Commenda's transaction fields.
  </Step>

  <Step title="Review and confirm">
    Review the imported transactions and confirm the upload.
  </Step>
</Steps>

## Transaction details

Click any transaction to view its full details, including:

* Line items and tax breakdown
* Customer information
* Exemption status (if the customer has a valid exemption certificate)
* Filing assignment

<Tip>
  For the most accurate and up-to-date transaction data, connect your accounting software rather than uploading manually.
</Tip>