An HSN code should be defined for the Item product type, or an SAC should be defined for the Service product type. The item sales tax group should be removed.Assign SACs to miscellaneous chargesGo to Accounts payable > Charges setup > Charges code.Select a charges code....
Select a charges code, and then, in theCharges valuefield, enter a value. Save the record. SelectTax information. Select theGSTFastTab. Note TheSACfield is automatically set, based on the charges code that you selected. The default setting is defined in the charges code ...
The item sales tax group should be removed on products that are assigned an HSN or SAC code. Assign an SAC code to miscellaneous charges. Go toAccounts payable>Setup>Charges>Charges code, and select a charges code. On theTax informationFastTab, in theSACorHSN codefield, enter a value....
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 electronic invoices in your organization, you must complete the ...
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 ...
Growth in Adversity: An unsuccessful exam attempt is not a cul-de-sac but a detour signpost, guiding towards areas needing more attention. Embrace this feedback, solicit expert counsel, and perhaps consider amplifying your repository of study resources. ...
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...
With the tax rate type, the tax setup for the GST rate can be simplified with just a few records, however, there will be more records if you consider the scenarios such as tax exemptions and reverse charges. Tax rate typeRate Nil0% ...
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...
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. ...