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Thank you for posting in the Community, @geofabinds.
I've got some insights to share why the GSTR1 and HSN reports are not matching.
HSN is for inventory items. Ideally, you'll need to create a service item instead of inventory since you're using a code for services. Here's how you can do it:
For future reference, you can also review these helpful guides to resolve possible issues on reports:
Keep in touch by leaving a reply to this thread. We're here to assist if you have other concerns with QuickBooks or reports. Have a good one!
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