cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here
jeetbrothers-199
Level 1
posted
‎June 07, 2021 05:50 AM
last updated ‎June 07, 2021 5:50 AM

N THE INVOICE CAN WE SEPARATE THE HNS CODE BECAUSE NOW WE HAVE TO GIVE THE SALE REPORT WITH HSN CODE

 
Reply
1 Comment 1
RenjolynC
QuickBooks Team
QuickBooks Team
‎June 07, 2021 07:32 AM

N THE INVOICE CAN WE SEPARATE THE HNS CODE BECAUSE NOW WE HAVE TO GIVE THE SALE REPORT WITH HSN CODE

Hello there, jeetbrothers-199.

 

I'd like to share some information. 

 

The HSN code is set up directly on a product or service to classify the goods under GST. When you create an invoice, there's a separate column for HSN/SAC. This will automatically populate the code once you select the product/service. 

 

You can learn more about the process by reading this article: How to add HSN and SAC codes to your products and services

 

To generate a sales report with the HSN code, you can use the Sales by Product/Service Detail by following these steps:

 

  1. Go to Reports on the left panel.
  2. Type Sales by Products/Service Detail in the search field.
  3. Set the Report period and click the Run report button.

Here's a sample screenshot for a visual guide:

 

 

You can also check out these articles to view other reports and how to customise them:

 

If you have any follow-up questions or other concerns, please let me know in your reply below. Take care!

Reply