As per GST, every Service Bill and Goods are billed as per HSN/SAC Code, and the unregistered Purchases are also to be booked for Reverse GST. In accordance to law, and to comply with the provisions, we need to book every service Invoice with Proper HSN and SAC.
Ginesys has developed the same, but the process for that is suggested that every service name shall be accompained by a unique HSN/SAC. There in total approximately 500 HSN Codes and 500 SAC Codes for which GST rates are different, so uts very much impracticable to do so.
I suggest a new Form Entry Field wherein SAC HSN shall be selected on the basis of Item Name nomenclature, prepared considering in mind the Entry Doers. Also The Rate Shall Be Fixed To Such Hsc/Sac, Wherein No Manual Input Would Be Required.
Vivek Kedia
If we have a bill of Building Materials (purchased for Factory Repairs). In that bill we have Cement (HSN 6810-28%), fly ash bricks (HSN-6801-12%) and Stone (HSN 6802-28%).
What entry module and service name shall you suggest. And how to create such ?
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With the current architecture you need to create multiple Services as per the applicable SAC Code for PSM entries.
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