Create HSN/SAC

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

Create HSN/SAC

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

1. Go to Master > Others > HSN/SAC and press Enter key.

2. If you want to create HSN then select Goods and to create SAC, select Service and press Enter key.

3. In Code, enter the HSN code you want to create and press Enter key.

4. In Tax Group, press Page down key and select the tax group from the list displayed.

5. Name and HSN Code will be generated automatically by software but you can change it manually.

6. In HSN Code, press Page Down key, more fields will be displayed.

7. In Apply date, enter the date from when the tax will be applied on the item.

8. In Attracts Reverse Charge, if buyer has to pay the tax, then enter Y, otherwise N.

9. In Rate From – To, enter the item rate - start and end limit.

10. After entering all the details, in 'Do you confirm?' select Yes option and press Enter key. Your HSN/SAC will be created.