HSN/SAC Summary IN TALLY

HSN/SAC Summary

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies.

 

To view HSN/SAC summary of supplies

 

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

 

2. Press Enter on HSN Summary . The HSN/SAC Summary report appears as shown:

 

 

 

Summary of Vouchers with HSN/SAC

Total number of vouchers for the period : Displays the count of outward supplies of stock items enabled for GST, with or without HSN/SAC details.

 

Included in HSN/SAC Summary : Displays the count of vouchers based on the configuration set in GSTR-1 to Group Vouchers by :

 

● Description : Displays th e count of vouchers having stock items defined with HSN/SAC Description .

 

● HSN/SAC : Displays the count of vouchers having stock items defined with HSN/SAC code.

 

● HSN/SAC and Description : Displays the count of vouchers having HSN/SAC code and Description .

 

Incomplete HSN/SAC information (to be provided) : Displays the count of vouchers with incomplete information on HSN/SAC, when GSTR-1 report is configured to Group Vouchers by :

 

● Description : Displays the count of vouchers without the HSN/SAC Description . If the option Use stock item/ledger name as HSN/SAC description when not specified? is set Yes in the GSTR-1 report, the voucher will not appear here.

 

● HSN/SAC : Displays the count of vouchers without the HSN/SAC code .

 

● HSN/SAC and Description : Displays the count of vouchers without the HSN/SAC Description and HSN/SAC code. If the option Use stock item/ledger name as HSN/SAC description when not specified? is set Yes in the GSTR-1 report, the voucher will not appear here.

 

Configuration

● Type of supply : View report with values for only goods or services or both.

 

● Group vouchers by : View the report grouped with values of goods or services based on Description or HSN .

 

● Use stock item/ledger name as HSN/SAC description when not specified? : If HSN/SAC description is not specified in the masters, you can set this to Yes . The stock item or ledger name will appear as the HSN/SAC description.

 

● Sort by : Select the required method.

 

Report Description

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

 

● Description : Displays the description specified for the HSN/SAC. If the option Use stock item/ledger name as HSN/SAC description when not specified is set Yes in the GSTR-1 report, the name of stock item or ledger appears here.

 

● Type of Supply : Displays the Type of Supply selected for the HSN/SAC.

 

● UQC : Displays the UQC selected for the stock item.

 

● Total Quantity : Displays the quantity supplied for the period.

 

● Total Value : Displays the consolidated invoice value from all the transactions in the period for the HSN/SAC.

 

● Taxable Value : Displays the consolidated taxable value (assessable 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 intrastate transactions in the period for the HSN/SAC.

 

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

 

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

 

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

 

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