Is there any reason tax rates are not picked up based on HSN Code?
We Just upgraded for GST feature. My understanding was that when we specify HSN code for an Item, corresponding tax rate (5, 12, 18 or 28) will be automatically picked up based on the Code.
Is there any reason we need to mention Tax Rate Itemwise?
Is there any reason why “In State GST” and “Out of State GST” rules have to be manually selected ?
Since we know the GSTIN of the Company and Customer, can it not be automatically decided and defaulted to either IGST or SGST while creating Sales Order or Sales Invoice.
As of now, we are required to select the rule manually.