In this post, we will see the process Bulk Tax Rate Application and HSN code to items in Saral.
This process can be used when the items created in Item master are not updated with their tax rate and HSN code.
In order to start the process, go to Bulk Tax Apply under the Accounts module.
In the Bulk Tax Apply window displayed, select the group(s) of the item for which tax rate or HSN has to be updated.
Note: Selecting a particular group/groups is to filter the items for which the details have to be updated.
Now, the items under a particular group will only be displayed. Also, Select the items which fall under a single Tax rate and HSN code.
Select the GST Rate applicable from the drop down.
Select the HSN code applicable for the items from the dropdown. If HSN code is not available, then press F9 on the field and HSN Master Window will be displayed.
Here, enter the HSN details and then save. Next, select the HSN code applicable from the dropdown.
Select the Effective From date from when the tax rate and HSN code is made effective on the items. Now, click on Save.
The Tax rate and HSN code will be updated to the respective items and the same can be seen in Item master and is made applicable on all transactions.
This completes the process of Applying Tax rate and HSN Code to items in bulk in SARAL. If you find it helpful let us know in the comment section below