{"id":13198,"date":"2025-02-28T04:53:12","date_gmt":"2025-02-28T04:53:12","guid":{"rendered":"https:\/\/jaldi.store\/?p=12315"},"modified":"2026-08-12T04:47:24","modified_gmt":"2026-08-12T04:47:24","slug":"how-to-view-hsn-code-wise-sales-tax-report-with-gst-in-adempiere-retail","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/idempiere\/how-to-view-hsn-code-wise-sales-tax-report-with-gst-in-adempiere-retail\/","title":{"rendered":"How to view HSN Code Wise Sales Tax Report with GST in Adempiere Retail"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">It\u2019s a report that shows <strong>how much GST you collected for each product type<\/strong>, based on its <strong>HSN code<\/strong>, for tax and reporting purposes.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>User Access<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Who Can Access<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Admin<\/li>\n\n\n\n<li>Back Office<\/li>\n\n\n\n<li>Purchase Manager<\/li>\n\n\n\n<li>Manager<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>What User Can Do<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>File GST Returns Accurately<\/li>\n\n\n\n<li>Analyze Tax Collected by Product Category<\/li>\n\n\n\n<li>Track Business Performance by HSN Code<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Prerequisite Activities<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assign Correct HSN Codes to All Products<\/li>\n\n\n\n<li>Map Correct GST Rates to HSN Codes<\/li>\n\n\n\n<li>Record All Sales with Tax Details<\/li>\n\n\n\n<li>Reporting Period<\/li>\n\n\n\n<li>Validate Sales Data<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Business Rules<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Every Product Must Have a Valid HSN Code<\/li>\n\n\n\n<li>Include Only Completed and Valid Sales<\/li>\n\n\n\n<li>Handle Returns and Credit\/Debit Notes Properly<\/li>\n\n\n\n<li>Data Integrity and Validation<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>User Interface<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>STEP 1:<\/strong> Click Sales Report Folder  &#8211;&gt; Accounts Report Folder &#8211;&gt; HSN Code Wise Sales Tax Report with GST.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"648\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report.png\" alt=\"Tenthplanet ADempiere Report-HSN Code Wise Sales Tax Report\" class=\"wp-image-24830\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report.png 1024w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-300x190.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-768x486.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>STEP 2:<\/strong> Choose Parameters From Date and To Date Mandatory.<\/p>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"644\" data-id=\"24831\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-1.png\" alt=\"Tenthplanet-ADempiere-Report-HSN Code Wise Sales Tax Report-1\" class=\"wp-image-24831\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-1.png 1024w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-1-300x189.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-1-768x483.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>STEP 3:<\/strong> Show Columns Details in Reports.<br>1.Click Date Wise Check Box Show Date Invoiced Column Date.<br>2.Tax Name.<br>3.HSN Code<br>4.Qty<br>5.Taxable Amt.<br>6.CGST.<br>7.IGST<br>8.SGST<br>9.CESS<\/p>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-2 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"799\" height=\"617\" data-id=\"24834\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-2.png\" alt=\"Tenthplanet-ADempiere-Report-HSN Code Wise Sales Tax Report-2\" class=\"wp-image-24834\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-2.png 799w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-2-300x232.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-2-768x593.png 768w\" sizes=\"auto, (max-width: 799px) 100vw, 799px\" \/><\/figure>\n<\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>STEP 4:<\/strong> Show Columns Details in Reports.<br>10.UOM<br>11.Total Amount<br>12.HSN Description.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"795\" height=\"616\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-3.png\" alt=\"Tenthplanet-ADempiere-Report-HSN Code Wise Sales Tax Report-3\" class=\"wp-image-24835\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-3.png 795w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-3-300x232.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/02\/Tenthplanet-ADempiere-Report-HSN-Code-Wise-Sales-Tax-Report-3-768x595.png 768w\" sizes=\"auto, (max-width: 795px) 100vw, 795px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>It\u2019s a report that shows how much GST you collected for each product type, based on its HSN code, for [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32,90,83],"tags":[],"class_list":["post-13198","post","type-post","status-publish","format-standard","hentry","category-jaldi-super-store","category-adempiere-reports","category-adempiere-retail"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13198","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=13198"}],"version-history":[{"count":4,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13198\/revisions"}],"predecessor-version":[{"id":25812,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13198\/revisions\/25812"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=13198"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=13198"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=13198"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}