Assigning Default India HSN and SAC Codes to Shipping Item Records
When you assign a default HSN or SAC code for a shipping item, it populates automatically when you pick that item on a transaction. You can still override the default if required.
To assign a default India HSN or SAC code on a shipping item record:
-
Go to Lists > Accounting > Shipping.
-
Click Edit next to the shipping record.
-
In the India Tax HSN or SAC Code field, select the default HSN or SAC code for this shipping item. Depending on your shipping setup, this code applies to both shipping and handling rates.
Note:If you select a HSN or SAC code for this shipping item, you can't set it as Non-GST Supply. And, if you set it as Non-GST Supply, you can't enter an HSN or SAC code.
-
Click Save.