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 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
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 rat...
To enable this feature, go to the Feature management workspace and enable the feature, Charges allocation on a sales order. On the sales order header, you can select Assessable value on the charge line. Based on this selection, the distributed charge value is added to line item taxable ...
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/UT, Cess ...
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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...
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...
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 ...