HSN Codes – What They Are and How to Create Them
HSN (Harmonized System of Nomenclature) Codes are used to classify goods and services for tax reporting. They ensure that services are consistently categorized on invoices and aligned with regulatory requirements
Why It Matters
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Compliance: Required in certain tax frameworks (e.g., GST)
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Consistency: Standardizes service descriptions across invoices
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Reporting: Supports accurate tax filings and audits
How HSN Codes Are Used
HSN Codes can be:
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Assigned to client invoices
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Set as a default for billing
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Used to standardize how services are described
They work alongside Tax Codes:
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Tax Codes → control how tax is calculated
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HSN Codes → define what the service is
How to Create an HSN Code
Step 1: Navigate
Go to:
Set Up Files → Tax Codes → HSN Codes
Click New HSN
Enter Details
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HSN Code
Enter the classification code (e.g., 998361)
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Service Description
Add a clear description (e.g., Advertising Services)
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Default for Client Invoice (Optional)
Select this if you want this code to automatically appear on client invoices
Click Save
Your HSN Code will now appear in the list and can be used on invoices.
Best Practices
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Use clear, standardized descriptions
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Only set one default HSN Code unless required
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Align HSN Codes with your Tax Codes for accurate reporting