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Doesnt Appear HSN Code

18 July 2021

What to do When the Tax Rate Column doesn't Appear When Exporting a Summary of HSN Code to a Company in Tally Prime Education Mode.

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7 Replies

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 18 July 2021

Just add rate column in Excel sheet

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CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 18 July 2021

Agree

Sateesh Kumar (199 Points)
Replied 18 July 2021

Tally prime annual return export rate and hsn code wise details take

subhagan sreerangam (7059 Points)
Replied 18 July 2021

Iam using tally prime software in EDUCATION MODE .My doubt is that the tax rate in the HSN Summary will appear automatically in the Excel Sheet when Exported?.

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 18 July 2021

No, same is to be inserted.

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subhagan sreerangam (7059 Points)
Replied 18 July 2021

Yes ,where to insert the tax rate column in any file .Export CVC or MS Excel?. Should the file containing the rate be pasted in the offline tools of GST?