Create HSN/SAC

Here are the steps to Create HSN/SAC. To learn more, you can also watch this RADIX Online tutorial video:

Create HSN/SAC

To create HSN/SAC in Radix, first select the desired company.

1. Go to Masters > Items > HSN/SAC Master.

2. HSN/SAC Master entry form will open. Enter details here such as:

HSN/SAC - Enter the description of the HSN/SAC here.

Code - This field will be auto-generated. However, if you want you can change it.

Description - This field will be auto-generated. However, if you want you can change it.

HSN/SAC Code - Enter your 4 digit HSN/SAC code here.

Tax Group - Press F4 key and select the tax group from the list of options displayed.

Type - Here, if you are creating HSN, then select HSN, otherwise for Services select SAC from the list of options displayed.

You can enter the fields you want and leave rest of the fields blank and proceed.

3. Go to 2 Advanced section. Enter other details here:

Apply Date - Enter the date from which tax should be applied on the item for this HSN/SAC.

Notes - Press F4 button and enter remarks/information here, if any.

From Rate - Set the lower limit value.

To Rate - Set the upper limit value.

If you sell/purchase an item within this From - To Rate, then tax percentage of this HSN/SAC will be applied on it.

Attracts Reverse - Tick this option, if buyer is going to pay the tax, otherwise un-tick the check-box and proceed.

You can enter the fields you want and leave rest of the fields blank and proceed.

4. Once all the details have been entered, click on Save button. Your HSN/SAC will be created.

5. New button will be activated. To create another HSN/SAC, click on New button and start again with step 3.