HSN / SAC Code Configuration

This guide explains how to configure HSN / SAC codes at both System Level and Client Level.

Note:
If the HSN / SAC code is not configured at any level, the invoice will be BLANK as the HSN/SAC code. 

1. System-Level Configuration (HSN / SAC Code) 
System-level configuration applies globally unless a client-level SAC code is mapped. 

Navigation Path

Settings → Financials → SAC Code

Steps

Navigate to Settings >>Select Financials>>Click on SAC Code.

Click on the ‘+’ (Add) icon (Enter the required code details.) or Click on the Edit (✏️) icon (Update the required details.)>>After updating the information, click on Save.

2. Client-Level Configuration(HSN / SAC Code) 
Client-level configuration overrides all other HSN/SAC configurations.

Note:
If a client is mapped with a client-level SAC code, the system will ignore all other HSN/SAC codes and generate invoices only with the mapped client-level code

Navigation Path

Client Module → Select Client → Settings → Invoice SAC Code

Steps

Go to the Client Module>>Select and open the required Client 

Go to the Settings tab >>Open Invoice SAC Code.

Click on the ‘+’ (Add) icon >>Enter the SAC Code number and Description>>Click on Save to apply the changes.