Pre-requisites
- The users' role must have access to the Add app operation in the HSN/SAC feature in Inventory - Product Definition - Tax Definition through Roles in Ginesys Web - Admin - Security.
Step-by-step guide
The steps are as follows:
- Go to Ginesys Web - Inventory - Product Definition - Tax Definition - HSN / SAC. This will open the HSN / SAC Master module.
- Click on the Add button. The Add HSN/SAC Code window opens.
Fill in the details in the General section. The fields are: HSN/SAC Code, Description and Applicable for.
- In the Applicable Goods & Service Tax section, click on the Add Row button. A new row is added.
- Click on the Effective Date column and select the date the tax will be applicable from.
- Select the slab from the Slab Applicable column. The available values are Yes and No.
- Select the GST slab using Define GST Slabs button. Also select the GST Rate Name. Enter Remarks, if needed.
- Click on the Save button.
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