Doesnt Appear HSN Code

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7059 Points Posted on 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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On 18 July 2021 at 12:05 Report
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This discussion addresses an issue where the tax rate column is missing when exporting HSN code summaries from Tally Prime Education Mode. Users confirm that the rate column does not appear automatically and needs to be manually inserted into the Excel sheet. This updated file can then be used with GST offline tools.

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Chartered Accountant
86505 Points Posted on 18 July 2021
Just add rate column in Excel sheet
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On 18 July 2021 at 13:40
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Chartered Accountant
24588 Points Posted on 18 July 2021
Agree
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On 18 July 2021 at 14:32
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199 Points Posted on 18 July 2021
Tally prime annual return export rate and hsn code wise details take
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On 18 July 2021 at 16:10
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7059 Points Posted on 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?.
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On 18 July 2021 at 19:31
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Chartered Accountant
86505 Points Posted on 18 July 2021
No, same is to be inserted.
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On 18 July 2021 at 20:14
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7059 Points Posted on 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?
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On 18 July 2021 at 20:45
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Chartered Accountant
86505 Points Posted on 18 July 2021
Yes it will be used by offline tools also
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On 18 July 2021 at 21:04

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