Hi Experts !
I am getting an error while taging the hsn code in sales invoice(HSN code doesn't exist ) .
But in setup the group code and the HSN code is available.
Please guide me to resolve the issue.
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Have changed that HSN from one GST Group to Another?
Is it available on the dropdown field in sales invoice ?
Activate debugger and check where you are getting error.
Hi sudhank,
Could you attach a screenshot?
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