HSN INVOICE REPORT
Key Features
1. HSN Invoice Report helps you track products in the report based on their HSN Code.
2. HSN Invoice report can also be generated in bulk at once.
3. Taxes and their amounts are defined in the HSN Invoice Report separately.
The WorkFlow
Step 1 : To generate HSN Invoice Report , Go to Customer Invoices or Vendor Bills –> Click on the required Invoice –> Print –> HSN Invoice Report.
Step 2 : HSN based grouping of Products in Invoice Report is generated.
Step 3 : Bulk HSN Reports can be generated in the list view, Go to Print –> HSN Invoice Report.