Let me guide you through the steps on how to show the data that you need, ketanbsatvara.
If you need to show the HSN and other details available on invoices, you can customise the invoice. And, I'm glad to show you how:
- From the Home screen, click on the Gear Menu.
- Beneath the column heading Settings, then select the Custom Form Styles tab.
- Click Edit, then Content.
- In the right section, click on the pencil icon to open the custom form.
- Mark the Item Code checkbox to enable HSN/SAC column.
- Mark the Customer GSTIN checkbox to enable GSTIN of the customer in the printed form.
- Click Done to save the changes.
Once these fields are enabled you can view them in your invoices by selecting Print or Preview.
If you're referring to reports, here's a link to know what business statements you need to see tax details: GST reports in QuickBooks. Then, you can customize them depending on your needs.
Additionally, HSN/SAC codes are unique identification codes for products and services in GST. Learn how to set them up in QuickBooks through this article: How to add HSN and SAC codes. It includes uploading codes in bulk.
Let me know if you're referring to something else by commenting below. I'll be right here to help you.
