We can create HSN or SAC codes using the Administrators role only. To create a HSN or SAC code: Go to Customization > Lists, Records, & Fields > Record Types. Locate the India Tax HSN and SAC codes for GST record. Click the New Record link for India Tax HSN and SAC codes for GST. In the Name field, enter… Continue reading HSN or SAC Code Creation
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Two Tax rates for single HSN Code
Scenario User is creating new tax rate rule with two tax rates in SuiteTax account and receives a notice: A HSN or SAC code can only have one GST rate in the same effective period. Solution GST is exempted in case of Sale to SEZ. A HSN code which is used in case of local… Continue reading Two Tax rates for single HSN Code