Isliye ek hi mahine me 998511 aur 9993 dono dikh sakte hain. Kaunsa SAC sahi hai ye apne CA se pakka karo; naya bill banate waqt editor ki "HSN" column me code badal sakte ho. Finalized bill edit nahi hota ("Cannot edit a finalized bill. Issue a credit note instead."), isliye purane bill ka code CA ke saath portal par sudhaaro. GST % HSN se tay nahi hota, line ka "GST%" hi tax lagata hai. Jis GST wali line par HSN nahi, uske liye "Fix before uploading" me "… have no HSN code" chetavni aati hai aur wo line HSN table se bahar rehti hai. Treatment Types ka apna SAC code bill line par nahi aata.
GSTR-1 ke HSN Summary me 998511, 9993 ya UNCLASSIFIED kyu dikhta hai?
HSN Summary bill ki har line ke HSN code se banta hai. Billing page (aur mobile Billing) par treatment list se jodi line me HSN apne aap 998511 bhar jaata hai; patient chart se bane bill ki line me koi code nahi hota. "Download portal JSON" me bina code wali exempt service line ko 9993 milta hai, jabki "GSTR-1" tab ke HSN Summary me wahi line "UNCLASSIFIED" dikhti hai. Pharmacy dawai ka HSN item master se aata hai.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Billing → Bills · Treatment → Pharmacy & Stock → Pharmacy
Quick steps
- "GSTR-1" tab → "Generate GSTR-1" → HSN Summary dekho (ya "GST Filing" → "Download portal JSON")
- CA se sahi SAC / HSN pakka karo
- Naye bill me editor ki "HSN" column me sahi code daalo
- Dawai ka HSN Pharmacy item master me sudhaaro, phir JSON dobara download karo