How to view HSN Code Wise GST Report in Adempiere Retail
An HSN Code Wise GST Report is a report that shows,How much GST (tax) was collected for each product category, based on its HSN code.
User Access
Who Can Access
- Admin
- Back Office
- Purchase Manager
- Manager
What User Can Do
- File GST Returns Accurately
- Track GST Collected by Product Category
- Identify Mistakes or Mismatches
Prerequisite Activities
- Assign HSN Codes to All Products
- Record Sales with Tax Details
- Maintain Accurate Invoice Records
- Reporting Period
Business Rules
- Each Product Must Have a Valid HSN Code
- Include Only Finalized Sales Transactions
- Handle Credit Notes and Returns Properly
- Reporting Period
- Avoid Missing or Duplicate HSN Codes
User Interface
STEP 1: Click Sales Report Folder –> Accounts Report Folder –> HSN Code Wise GST Bill Report.
STEP 2: Choose Parameters From Date and To Date Mandatory.
STEP 3: Show Columns Details in Reports.
1.Invoice Document Number.
2.Invoice Date.
3.Customer.
4.GSTNo.
5.HSN Code.
STEP 4: Show Columns Details in Reports.
6.HSN Description
7.Quantity.
8.Sale Value 0.
9.IGST 0%.
10.CGST 0%.
11.SGST 0%.
12.Sale Value5.
STEP 5: Show Columns Details in Reports.
13.IGST 5%.
14.CGST 5%.
15.SGST 5%.
16.Sale Value12.
17.IGST 12%.
18.CGST 12%.
19.SGST 12%.
20.Sale Value18.
21.IGST 18%.
22.CGST 18%.
23.SGST 18%.
24.Sale Value28.
STEP 6: Show Columns Details in Reports.
25.IGST28.
26.CGST28.
27.SGST28.
28.CESS AMT.
30.Total Amount.
