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. ...
TaxGSTMinorCodeEntity TaxGSTReliefCategoryEntity TaxHSNCodeEntity TaxIntervatConfigurationEntity TaxItalianSalesTaxBookEntity TaxItemGroupHeadingEntity TaxNIPTableEntity TaxOnNaturalResourcesEntity TaxParametersEntity TaxPayAsYouGoVariationEntity TaxPeriodHeadEntity TaxPlafondEntity TaxReport347AddressAbbrevia...
HSN Code TaxableDocumentRowDataProviderLine.fillInFields Yes SAC TaxableDocumentRowDataProviderLine.fillInFields Yes Service Category TaxableDocumentRowDataProviderLine.fillInFields Yes Inward ITC Category TaxableDocumentRowDataProviderLine.fillInFields Yes Input Is Scrap TaxableDocumentRowDataProviderLine.fillIn...
Comparing NAICS to SIC codes HSN Codes Explained (Harmonized System Nomenclature) NAICS Explained (North American Industry Classification System) Phytosanitary Certificates What Are HTS (Harmonized Tariff Schedule) Codes? What is HS Code? HS Code Explained Education Accelerate Accelerate | International Trad...
SAC \ HSN code Quantity, unit of measure and unit price GST rate Applied charges or discounts Totals for invoice line The document total details containing itemization of invoice totals Prerequisites for using electronic invoices To use...
GSTIN/PAN of Supplier, Trade/Legal Name, place of supply, Differential % of tax rate, Supply covered under section 7 of IGST Act, Supply Type (inter-state/Intra-state) , HSN code, rate, Taxable value , Integrated tax, central tax ,State Tax/...
TheInvoice amountfield isn't refreshed when the tax amount is changed. After this fix, when updates are made to the Harmonized System of Nomenclature (HSN) code/Service Accounting Code (SAC) in the tax information form of the proposal, theInvoice amountfield on the project invoice proposal ...
On theTax informationFastTab, in theSACorHSN codefield, enter a value. In theService categoryorITC categoryfield, enter a value. Select theExemptcheck box to exempt these charges from the calculation of GST. SelectSave. When this charges code is selected for a transaction, the defined tax ...
In theValuefield, enter the tax rate. The remaining fields are used to determine the rate. In the standard GST configuration, there are several pre-defined fields, includingConsumption state,HSN code, andSAC. You can select the fields relevant to your business to determine the rate...
On the Tax information FastTab, in the SAC or HSN code field, enter a value. In the Service category or ITC category field, enter a value. Select the Exempt check box to exempt these charges from the calculation of GST. Select Save. When this charges code is selected for a transaction...