HSN Code not showing in Invoice. Here is the solution

HSN Code not showing in Invoice. Here is the solution

Vide Notification No. 12/2017 it is mandatory to mention HSN Code on your invoice if the turnover is more than 1.5 Crores. HSN Code criteria is as follows:

1. Turnover Upto One Crore Fifty lacs - HSN Code not required to be mention on invoice.
2. Turnover more than rupees One Crore Fifty Lacs and up-to Rs. Five Crores - Only 2 digits of HSN Code to be mention on invoice
3. Turnover more than five Crore rupees - 4 digits of HSN code to be mentioned on invoice.

This notification come into force from 28th June, 2017 and you can download the notification from above link.

Now We have some queries about HSN Code is not print in GST Invoice when generating invoice. This problem comes because of wrong configuration of ledger level and inventory item level. In this tutorial, we resolve following issues:

1. Printing HSN Code on invoice 
2. Print Multiple HSN Code according to Inventory 

Printing HSN Code on invoice 

To print the HSN code in the invoice you ensure that the tax rate and HSN Code are defined at the same level. 



Look at above image, In this image HSN Code is not showing because we are not mention HSN Code in sales ledger.


See above image (alteration in Sales Ledger), there is no HSN Code provide in HSN/SAC section. If we mention HSN Code here then it will print automatically in Invoice. But this method only used for only one type of stock item or Services which have same HSN Code as mention in Sales Ledger. If you have multiple stock item or services then this method not working.

8 comments:

  1. invantory info and inventory vouchers not showing in tally erp 9. please tell the solution

    ReplyDelete
    Replies
    1. Press F11 and select accounts with inventory to yes.

      Delete
  2. HSN code not reflecting in invoice. HSN coloumn showing but code not showing plz help me

    ReplyDelete
    Replies
    1. Go to inventory or ledger and again set gst applicable to yes and change the details. Press Alt L and check the date entered by you. If not resolved then contact us here http://www.tallyknowledge.com/p/about.html.

      Delete
  3. Inside the stock item, HSN entered is correct, however when I am printing Invoice, it is reflecting some other HSN Code. Kindly let me know how to rectify this.

    ReplyDelete
    Replies
    1. Alter the stock item where you see hsn and press alt + L, history of the stock item will be open and correct the details there and save

      Delete
    2. Hallo, If you still have an issue to print hsn, you may contact us on 8920287934 via whatsapp. We will resolve your query over team viewer

      Delete

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