Define HSN codes Go toTax>Setup>Sales tax>India>HSN code. Create a record. In theChapterfield, enter a value. In theHeadingfield, enter a value. In theSubheadingfield, enter a value. In theCountry/region extensionfield, enter a value. ...
Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? Migration procedures for existing VAT payers to GST online in India Enrolling an existing VAT taxpayers at the GST Common Portal Navigation controls to enroll with GST in India f...
HSN/SAC Code Specifies HSN/SAC Code for the GST Group selected in GST Group code field. Exempted This field is checked if the item is exempted from payment of tax. For Price Inclusive of Tax setup go to Items -> Prices & Discount -> Sales Price and fill the following information ข...
(i) Bill of Entry Number, Date and value (ii) Assessable Value for IGST (iii) 8-digit HSN Code for goods (iv) IGST rate (v) IGST Amount (vi) Importer’s address (for transfer of IGST) [Will get auto populated in case of registered taxpayer. In case of others, it will have to ...
Intra-state supply of goods or services in India. State GST (SGST) States Intra-state supply of goods or services in India Integrated GST (IGST) Centre Inter-state supply of goods or services, Exports and Imports. Goods outside Gamut of GST ...
the rental tab will appear. We can enter the details of the rental service. Depending on the options checked, the e-commerce and purchase tab will also be displayed. Under the rental tab, we can enter duration, unit, and price. The charges for extra time can also be mentioned in the ...
Define HSN codes Go toTax>Setup>Sales tax>India>HSN code. Create a record. In theChapterfield, enter a value. In theHeadingfield, enter a value. In theSubheadingfield, enter a value. In theCountry/region extensionfield, enter a value. ...
To set up HSN/SACList of HSN/SAC codes against relevant GST groups need to be defined.Choose the icon, enter HSN/SAC, and then choose the related link. Fill in the fields as described in the following table. Expand table FieldDescription GST Group Code Specifies the GST group code. ...
Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upcoming releases. Calculating GST with ARN...
India Overview Set up posting number series Audit trail and edit logs for accounting software in India Tax engine GST GST overview GST on purchase GST on purchase return GST on journals/payment/application GST on sales GST on sales return ...