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HSN/SAC Summary in Tally.ERP9

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount that needs to be filed along with GST returns. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward supplies.

To view HSN/SAC summary of outward supplies

1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1 or GSTR-2.

2.    Click N: HSN/SAC Summary in the GSTR-1 report. The HSN/SAC Summary report appears.

Description: Displays the description specified for the HSN/SAC.

HSN/SAC: Displays the HSN code or SAC of the good or service.

Type of Supply: Display the Type of Supply selected for the HSN/SAC.

Quantity UOM: Displays the quantity supplied for the period using the defined unit of measurement.

Taxable Value: Displays the consolidated taxable value from all the transactions in the period for the HSN/SAC.

Integrated Tax Amount: Displays the consolidated integrated tax amount from all the interstate transactions in the period for the HSN/SAC.

Central Tax Amount: Displays the consolidated central tax amount from all the interstate transactions in the period for the HSN/SAC.

State Tax Amount: Displays the consolidated state tax amount from all the interstate transactions in the period for the HSN/SAC.

Cess Amount: Displays the consolidated cess tax amount from all the interstate transactions in the period for the HSN/SAC.

Total Tax Amount: Displays the total tax amount from all the interstate transactions in the period for the HSN/SAC.

Drill down from any HSN/SAC to view the list of transactions.

 

F12: Configure

View Summary of: This option enables you to view report with values for only goods or services or both.

View vouchers based on HSN/SAC: This option enables you view the report with values of goods or services that have HSN/SAC information or without these details or both.

 
 
 
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