SAC Codes

• Introduction
• Tab
• SAC Codes
• Validation

Introduction

1. This window is used to maintain the Service Product Based SAC Codes.

Tab

SAC Codes

Critical Fields : 

1. 1. Name : It is used to give SAC Code name
   2. GST SAC Code : Used to give a SAC code , It will be 6 digit as per the rules.
   3. Eligibility For ITC : Used to select the Eligibility like Capital Goods, Ineligible, Input, Input Services
   4. Tax Category : Used to select the Tax category for the HSN code
   5. Reverse Charge : Used to Maintain that the code is based on reverse charge or not

Non-Critical Fields :

1. Description : Used to give any extra details about the Code

One Time Setup Critical Fields : 

1. Organization : Used to select the Organization for the code, In that particular organization only the Code will available.

Zoom Condition : 

1. Service Master
2. Charge
3. Product

Validation

Save :

1. It is used to save the records after the mandatory fields are filled.

Delete :

1. It is used to delete the records before the transaction are done.