To assign a default India HSN or SAC code on a shipping item record: Go to Lists > Accounting > Shipping. Click Edit next to the shipping record. 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… Continue reading Setting Default India HSN and SAC Codes on Shipping Item Records
Tag: India localization GST
GST Tax rate rule creation
It includes how to create GST tax rate rule in India localization suitetax.