Description

Odoo HSN code module helps you to manage and apply GST tax as per HSN code. HSN stands for Harmonised System of Nomenclature code. Its a 6-digit code that classifies various products. Manufacturers, importers and exporters that have been using HSN codes. The HSN code consists of 21 sections. These are divided into 99 chapters which are divided into 1244 sections.

Globalteckz developed this module to automate the taxes for respective order lines within sales and Purchase.

Features of Odoo HSN and GST Rate Module :

• This Module Automates the Tax representation in the respective Product order lines of Sales and Purchase.
• In the Sales Order: The GST Tax type (CGST, SGST, or IGST) is automatically decided on the selection of the Company Address and the Delivery Address in the Product Order line after adding and saving the SO.
• In the Purchase Order: The GST Tax type (CGST, SGST, or IGST) is automatically decided on the selection of the Company Address and the Vendor Address in the Product Order line after adding and saving the PO.

How this Module work: – A Process

Configuration :
Step 1: In Accounting (or Invoicing) Module

Step 2: Need to be installed India COA

Step 3: We can See the Taxes from Acccounting(or Invoicing ) Module >> Configuration >> Taxes

Step 4: Now in Sales Module

Step 5: Now we have to Configure the GST Taxes as per the HSN code as per the Indian Nomes.
To configure it click on Configuration of the Sales Module and click on HSN Master

Step 6: Type the HSN Code number, select the respective Taxes as per type and we can also add HSN Description if required for the Reference

Step 7: In the Product Master select the required HSN Code as per the company Nomes from the dropdown of HSN Code and the HSN Description is auto-filled as per the Data from HSN Master detail. (Note: If the Code is Not selected then automation will not work)

Workflow:

In Sales Order, If the Company Address and Delivery Address State are the same then CGST and SGST will call.

In Sales Order, If the Company Address and Delivery Address State are different then IGST will call.

In Purchase Order, If the Company Address and Vendor Address State are the same then CGST and SGST will call.

In Purchase Order, If the Company Address and Vendor Address State are different then IGST will call.

The above are some of the features of this Odoo App – This app is fully further customizable as per your business processes. For any information on this connector you can connect with us through sales@globalteckz.com

Frequently Asked Questions