Adding & Editing the HSN/SAC Master
- Deepankana Roy (Unlicensed)
- Subhasree Banerjee (Unlicensed)
- Debrupa Datta (Unlicensed)
Owned by Deepankana Roy (Unlicensed)
This article describes how to manage the HSN/SAC Master.
Use of HSN / Sac code
HSN is used so that GST can be globally accepted. It also helps in systematic classification of Goods worldwide.
Add HSN/SAC
Prerequisites
- 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.
HSN/SAC Code and Applicable for are mandatory fields
The Applicable for field is a drop-down. The available options are: Goods and Services.
- 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.
Edit HSN/SAC
Prerequisites
- The users' role must have access to the Edit app operation in the HSN/SAC feature in Inventory - Product Definition - Tax Definition through Roles in Ginesys Web - Admin - Security.
- System defined masters cannot be modified.
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.
- Double click on the required record or use the Edit option (using the Actions button). The Edit HSN/SAC Code window opens.
- Make necessary changes as reuired and click Save.
- Record saved successfully. - message will be displayed.
To go back to the main page click on Defining Taxes in Inventory