1.   Master

  1.    HSN Master update

Follow the steps below to update the HSN/SAC master:

Step 1: Access the Master Section

• Click on the Master option, as shown in the image below.
  

Select the HSN/SAC option, as shown in the image below.

To add a new HSN or SAC, click on "ADD HSN/SAC", as shown in the image below. Provide the required details in the field shown on the screenshot (refer to the image below).

Once you have filled in the necessary information, click on "Save" to successfully create the HSN/SAC.

      

To add multiple HSN/SAC codes at once, click on the Import option, as shown in the image below. You can upload the data to Excel format to add bulk entries.

To modify an existing HSN/SAC entry, click on the Edit option, as shown in the image below.

Make the necessary changes and click "Save" to update the details.

2.    Vendor Master Update

Follow the steps below to update the Vendor Master:

Step 1: Access the Master Section

• Click on the Master option, as shown in the image below.
  

Select the Business Partner option, as shown in the image below.

      

To add a new vendor, click on "Add Business Partner", as shown in the image below. Provide the required details in the fields displayed on the screen (refer to the image below).

Once all necessary information is entered, click "Save" to successfully create the vendor details

To verify the business details, click on the "Verify & Auto-populate details" option, as shown in the image below.

After checking the box, click "Verify" to proceed with the verification process.

To add multiple business partners at once, click on the Import option, as shown in the image below. You can upload the business partner details in Excel format to quickly add multiple partners