Assigning Default India HSN and SAC Codes to Account Records
When you set a default HSN or SAC code for an account, it populates automatically when you pick that account on a transaction. You can still override the default if required.
To assign a default India HSN or SAC code on an account record:
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Go to Lists > Accounting > Accounts.
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Click Edit next to the account record.
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In the India Tax HSN or SAC Code field, select the default HSN or SAC code for this account.
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Click Save.
When you assign an HSN or SAC code to an account, it becomes the default code on the transaction item line.