Setting Default India HSN and SAC Codes on Shipping Item Records

To assign a default India HSN or SAC code on a shipping item record:

1. Go to Lists > Accounting > Shipping.
2. Click Edit next to the shipping record.
3. In the India Tax HSN or SAC Code field, select the default HSN or SAC code for this shipping item record. Depending on your shipping preference, this code applies to both shipping and handling rate.
4. Click Save.

Note

If you select a HSN or SAC code for this shipping item, you cannot set the shipping itemrecord as Non-GST Supply. Inversely, setting an item as Non-GST Supply will also not allow you to enter an HSN or SAC code.