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HSN code to be added while accounting purchase bills.

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I want some users to have access to only Sales price 

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How can i show opening stock and closing stock in quickbooks

I have tried to account the reverse charge mechanism in gst in vendor bills, but i am not able to submit the transactions due to the following error. You have either selected a tax liability account on a transaction where it is not allowed, or have not specified a tax rate along with it.Please let me know if you have any template or video to how to account the same. 

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The Quickbooks APIs  requires the access_token for making API calls. Fetching the access_token requires the user to login and authorize the Quickbooks app for accessing the informations through modal popup. Once the access_token is received only then one can store it in persistent storage and make use of it for making one or more APIs calls from there onwards.  It seems that this entire process of authorization requires manual intervention i.e we cannot fetch the access_token in background silently by just using the client_id and client_secret keys. Users need to authorize the app first through a 'modal popup' window from quickbooks. So whenever I am required to use the Quickbooks API integration module, the very first time users will be prompted to login and authorize the app via modal window(on Quickbooks website) for generating the access_token. Is this workflow and our understanding Ok w.r.t to Quickbooks APIs? Or can we avoid user authorization happening through thi

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