Multiple HSN/SAC Codes in Products and Variants
by OMAX Informatics https://www.omaxinformatics.com
Odoo
$ 22.72
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 167 |
| Technical Name |
hsn_sac_code_omax |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Multiple HSN/SAC Codes in Products and Product Variants
Overview
This App helps to add multiple HSN/SAC Codes in Products(Templates) and Product Variants. Users can set different HSN/SAC Codes and HSN/SAC Description to each product variant.
Features
* User can define separate HSN/SAC Codes & Description for each Variant.
* Users can add multiple HSN/SAC Codes in Variants.
* HSN Code in Sale Order, Purchase Order, Invoice,Bill,Credit Note,Refund,Receipt. Users can select HSN code from the available multiple HSN Codes Which are defined in the Variant.
* Users can update HSN code in Product(template) and It will auto update to its Variants.
Please check below instructions and Video for more Details
* Users can add multiple HSN/SAC Codes in Variants.
* HSN Code in Sale Order, Purchase Order, Invoice,Bill,Credit Note,Refund,Receipt. Users can select HSN code from the available multiple HSN Codes Which are defined in the Variant.
* Users can update HSN code in Product(template) and It will auto update to its Variants.
Please check below instructions and Video for more Details
How It Works
Let's create a Quotation. Here HSN code added in Order Lines where user can select a HSN code from the multiple hsn code defined in the related variant.
HSC Code will be readonly in SALE Status.
HSC Code is the optional field. User can hide/show from the Order-Lines List view.
When User create invoice from this sale order, HSN Code will auto set in Customer Invoice.
When User create invoice from this sale order, HSN Code will auto set in Customer Invoice.
Let's create a Purchase Order. Here HSN code added in Order Lines where user can select a HSN code from the multiple hsn code defined in the related variant.
HSC Code is the optional field. User can hide/show from the Order-Lines List view.
When User create bill from this purchase order, HSN Code will auto set in Vendor Bill.
When User create bill from this purchase order, HSN Code will auto set in Vendor Bill.
User can add new HSN code to all variants by just adding in Product(Template.)
Once adding new HSn code(9407) in Alloy Steel Plate Template and Save the record, 9407 hsn code will auto update/assign in it's all variants.
user no need to manually add new HSN code to all variants.
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