How to Add HSN/SAC Code for Item – Video
Learn how to enable and manage HSN or SAC codes for each item with ease. Watch how this setup keeps invoices accurate, compliant, and organised.
Transcript
This guide explains how to add and print the HSN code on your bill using the Vyapar app. HSN code is a unique code given by the government to identify products and apply the correct GST.
Step 1: Understand HSN Code
HSN (Harmonised System of Nomenclature) is a unique code for every product. It helps the government track GST rates for different items.
Step 2: Open Vyapar and Add Item
Open the Vyapar app – go to the left-side menu – select Items – click on Add Item and enter the item name.
Step 3: Enter or Search HSN Code
If you already know the HSN code, enter it directly. If not, use the search option to find the correct HSN code for your item.
Step 4: Add Price Details
Enter the sale price and purchase price for the item. After filling in all details, click Save.
Step 5: Enable HSN Code in Billing
Go to the sales section by clicking the “+” icon. Enable the option to show the HSN code in the bill. You can also edit or add the HSN code here if needed.
Step 6: Save and Generate Invoice
After confirming all details, click Save. Your tax invoice will be generated with the HSN code printed on it.
By following these steps, you can easily add and print HSN codes on your invoices, ensuring proper GST compliance and accurate billing.
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