HSN (GST) in item & Default warehouse not getting pulled in sales invoice

[Shubham_Gupta]

Hi Community,

Tried to search the forum for the issue but did not find any relevant post, hence posting this.

We are using ERPNext v10.1.81 in self-hosted production.

While adding a sales invoice, any items we add do not get the HSN code already added to the item master. Is this a bug or is it a setting which we missed.

Also, warehouse in Stock Details remains blank and we are forced to select for each row. Ideally, we expect default warehouse to be pre-filled.

Will appreciate help in this regards.

Thanks,
Shubham Gupta

[Shubham_Gupta]

I searched in depth and found another post dated Aug’18 which highlights this issue:

HSN Code not visible in Purchase order tax breakup

Found the issue: In the regional overrides: frappe-bench/apps/erpnext/erpnext/regional/india/utils/get_itemised_tax_breakup_data, the gst_hsn_code field is being retrieved from Purchase Order Item. But for some reason this is null even in database. Should it be retrieved from Item rather than the Purchase Order Item or the “null gst_hsn_code in purchase order item” is to be fixed. The issue exists in Purchase Invoice, Sales Order, Sales Invoice,…

There is no solution to this issue in that thread as well.

Can anyone help?

[vijaywm]

HSN Code not visible in Purchase order tax breakup

for Sales Invoice, erpnext/regional/india/utils get_itemised_tax_breakup_data use gst_hsn_code from the Sales Invoice Item. as seen below the items do not have gst_hsn_code set. Anyone facing this issue of gst_hsn_code not set in Sales Invoice Items ? [image]

[vijaywm]

Issue was due to fetch_from not being set in Custom field for gst_hsn_code. I suppose some patch should update the custom field and move option value to fetch_from