How to automatically get HSN/SAC from Inventory in Invoice Line Item

@Tut I’m currently using version 25.3.20.2180 the issue discussed here is still not resolved. Will there be an update for the issue here or do we have to Create a New Topic again. Also, I have researched he forum for discussions of similar issues but couldn’t find a solution other than creating a custom field but for localised version for India by default have a field for HSN/SAC in Inventory Item when the Country is set to India

And If we try to generate Invoice, the HSN code code will not be auto-filled and will have to add it manually

We have the same issue when creating the purchase Invoice as well

Thank You
Regards