How to edit HSN code in the invoice?

In Mygate, society admins can edit the HSN (Harmonized System of Nomenclature) code in an invoice to ensure accurate tax classification for goods or services billed. Updating the HSN code helps maintain compliance with GST regulations and ensures that invoices reflect the correct tax details. This feature is useful when there are changes in billing items or updates to tax categories.

Kindly refer to the steps below to edit the HSN code in the invoice.

1. Go to the “Raise Invoices” option under the Invoicing section of the Accounts tab, then click on the pencil icon against the particular invoice template you wish to edit.

2. Go to the Items & Tax settings. 

4. Click on the Invoice Item and enter the required HSN code.