Assigning Default India HSN and SAC Codes to Item Records
The India Localization SuiteTax Engine SuiteApp calculates GST for these item types:
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Inventory Item
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Lot Numbered Item
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Assembly Item
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Kit/Package Item
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Serialized Item
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Item Group
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Non-Inventory Item (For Purchase, For Resale, and For Sale)
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Other Charge (For Purchase, For Resale, and For Sale)
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Service (For Purchase, For Resale, and For Sale)
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Matrix Item
To assign a default India HSN or SAC Code on an item record:
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Go to Lists > Accounting > Items.
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Click Edit next to the item record.
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Click the Accounting subtab.
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Under the India Tax Information section, in the HSN or SAC Code field, select the default code for this item.
Note:If you select an HSN or SAC code for this 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.
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In the Reporting UQC field, select the UQC. This value appears in the HSN Summary section of the GSTR1 report.
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Click Save.
When you assign a default HSN or SAC code for an item, it populates automatically when you pick that item on a transaction.