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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:
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!
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