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 ...
HSN code Rate Taxable value Integrated tax Central tax State Tax/UT Cess IMPGSEZANX-1CSVImport of goods from SEZ units on a bill of entry.These transactions aren't supported by the current tax configuration version, 82.143.xxx, or earlier versions. ...
We've added new fields in transfer orders such as Amount, Total, Total in Words, HSN and Place of Supply. You can choose to hide these fields by editing the transfer order's PDF templates. 8 June 2023 Enhancements to Timesheets Calendar View The calendar view of Timesheets now sports a ...
Introduced Amount, Total, Total in Words, HSN, and Place of Supply fields in transfer orders’ PDF and Details view. To view these fields in a transfer order’s PDF, you'll have to edit the template and enable them. 2 June 2023 New Allocation Methods in Landed Cost We've introduced tw...
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The New GST return filing system also changes the HSN code level for goods and services. The new format makes it mandatory for traders to use the six-digit HSN code. However, under the current GSTR system, HSN code at the two-digit level and four-digit level is mandatory for businesses...
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\"HSN/SAC\", \"style\": {\"textAlign\": \"center\"}, \"applyStyleToHeader\": false, \"dynamicContent\": [{\"doctype\": \"\", \"parentField\": \"\", \"fieldname\": \"gst_hsn_code\", \"value\": \"\", \"fieldtype\": \"Data\", \"label\": \"HSN/SAC\", \...
"cell_type": "code", "execution_count": 83, "execution_count": null, "metadata": { "scrolled": true }, "outputs": [ { "name": "stdout", "output_type": "stream", "text": [ "MyoSuite:> For environment credits, please cite -\u001b[0m\n", ...