How to add or enter the HSN Codes or GST for Items in Inventory?

How to add or enter the HSN Codes or GST for Items in Inventory?

To enter or add HSN Codes or GST for items in inventory, follow the steps given:

Step 1:
        Select the Inventory module and then select the Create Items under the Item Details menu.
                                  (Inventory-->Item Details-->Create Items)

Step 2:
        Select the Manage Items HSN Codes/GST option.Select the respective Category, Sub Category,
        Category Type, Item then click on Get.

Step 3:
        Select the Items accordingly and update the HSN Code and GST then click on Save.
        

    • Related Articles

    • How to download HSN Codes or GST% of Items in Inventory?

      To download HSN Codes or GST% of items in Inventory, follow the path given: Inventory-->Item Details-->Create Items-->Manage Items HSN Codes/GST--Select Category- Sub Category-Category Type-Item-->Click on Get-->Click on the Excel option.

    • How to edit or update HSN Codes or GST% of Items in Inventory?

      To update or change or edit HSN Codes or GST% of items, follow the steps given: Step 1: Select the Inventory module and then select the Item Details under the Create Items menu. (Inventory-->Item Details-->Create Items) Step 2: Select Manage Items ...

    • How to add or create items in Inventory?

      To add items or create items in inventory, follow the steps given: Step 1: Select the Inventory module and then select Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Click on + Create Item option. Select ...

    • How to add tax name and percent?

      To add tax name and percent or tax details, follow the steps given: Step 1: Select the Inventory module and then select the Create Items under the Item Details menu. (Inventory-->Item Details-->Create Items) Step 2: Select Inventory Tax Master ...

    • How to issue items to staff in inventory ?

      To issue items to staff in inventory, follow the steps given below: Step 1: Select the Inventory module and then select the Issue Items under the Item Details menu. (Inventory-->Item Details-->Issue Items) Step 2: Select the Staff option then select ...