To define and maintain accurate HSN Code and GST Rate at the item master level in ManufApp.
This ensures tax compliance, accurate invoicing, and seamless integration of tax details across sales, purchase, and reporting workflows.
Step 1: Open Items Master
Go to:
Masters → Items
Search and open the item you want to configure.
RM (Raw Material) ✔
FG (Finished Goods) ✔
Inside Edit Item screen, click:
Tax Information
Enter applicable GST percentage.
5 ,12, 18, 28
Enter item HSN code.
7208, 8479, 8544
Click Submit
Once GST Rate and HSN Code are configured at the item master level, tax details become standardized for that item and can be seamlessly used across Purchase Orders, Sales Orders, invoicing, and tax-related reports.