Define Harmonized System of Nomenclature (HSN) codes and Service Accounting Codes (SACs). Create main accounts for the GST posting type. Create a tax settlement period. Attach the GSTIN to a tax registration group. Define HSN codes Go toTax>Setup>Sales tax>India>HSN code. ...
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Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? Modes of payment for GST payments GST payment through Internet Banking How to pay GST through NEFT RTGS GST collection Banks How to pay GST tax through Bank? Cash, Cheques or...
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Define Harmonized System of Nomenclature (HSN) codes and Service Accounting Codes (SACs). Create main accounts for the GST posting type. Create a tax settlement period. Attach the GSTIN to a tax registration group. Define HSN codes Go toTax>Setup>Sales tax>India>HSN code. ...
An HSN code should be defined for theItemproduct type, or an SAC should be defined for theServiceproduct type. The item sales tax group should be removed. Assign SACs to miscellaneous charges Go toAccounts payable>Charges setup>Charges code. ...
Update the state code and union territory. Create a Goods and Services Tax Identification Number (GSTIN) master. Define GSTINs for the legal entity, warehouse, vendor, or customer masters. Define Harmonized System of Nomenclature (HSN) codes and Service Accounting Codes (SACs). Create...