HSN / SAC codes
Select a configured goods/service code rather than retyping it.
Sign in with your own approved account. Open HSN / SAC codes through the sidebar or Master setup. Some actions require administrator/manager permission. Screens use anonymized test data; sample totals are not your company results.
What to do
- Choose HSN / SAC codes and expand Add / configure master.
- Enter the approved name/code and goods/service type, then save.
- Verify the active code is available when creating an item.
Check the result
Items can reference the intended active HSN/SAC master.
Screen markers
- 1. Excel / CSV import
- 2. Download template
- 3. Export this master
On narrow screens, scroll to reach the remaining form fields and actions. Close help to return to your unfinished form.
Why and how this activity works
Open Master setup at the top of the sidebar. Items, HSN & GST masters includes Company GST & address, HSN/SAC codes, GST rates, units and items/services. Configure codes, taxes and units before items. Admins can use templates and reviewed imports for these masters. Other master pages manage customer companies, staff, reporting managers, services and industry fields. Role permissions determine available actions. Saved quotations retain their own commercial snapshot.
हिन्दी में समझें
Master setup में Company GST और address, HSN/SAC, GST rates, units और items/services हैं। पहले code, tax और unit बनाएँ, फिर item। Admin templates और reviewed import उपयोग कर सकते हैं। Saved quotations की पुरानी commercial details सुरक्षित रहती हैं।
If something is missing or fails
Check role access, selected record and filters. Read validation errors before retrying. For a conflicting edit, refresh and review the current record. A saved setting does not prove a provider connection is active.
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