Hi Experts
I have a HSC code used for 0% export and same HSN code used for 5% sales in India GST . how do I configure single HSN code for multiple GST group Code
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There is field GST Without payment duty in tax Information tab of Sales Order or Sales Invoice. If x item is having HSN belongs to 5% is taken for domestic customer then it will calculate 5% GST & for export customer please mark this Boolean field as yes it will make GST % as zero & also captured in GST Ledger Entry.
Hi Sukumar,
As i understand, You have a HSN Code for an item which you are selling it as export and domestic.
To configure , you can use single HSN Code, assign it to the item.
Then, configure the customer card to be export and other customer to be taxable/registered.
Create a BASIC/SINGLE LINE structure for GST.
Enter the structure for only the taxable customer.
Voila!!! Tax calculated only for the Taxable ones. and you can send it tax free to the export ones.
Thanks for your suggestion
Hi,
As per current GST patch, this feature is not available. Hence, you need to customized it. Comment the Code in HSN/SAC Code table which restrict entering same HSN/SAC Code.
The same sequence, we are facing. But we don't know why this validation kept. For this purpose, we commented the code in HSN table code validation. Anyway the primary key is GST Group + Code. We tried with this and it is posting properly without any issue.
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