I am using Manager iO for the past 7 years. Very good software. A small enquiry, I am using it in Kerala, India. Here for making GSTIN Bill HSN Code is compulsory for each item what we enter in the Bill. While making an Inventory Item, we are giving Item code, Default Line Description, Purchases Unit Price, Sales Unit Price, Tax Code, and HSN Code in HSN/SAC Column. But while making Sales Quote or Purchase Order or Purchase Invoice or Sales Invoice, HSN/SAC Code is not automatically coming in HSN/SAC Column. And also, even if we enter this manually in HSN/SAC Column it will not appear in printed documents. How can we generate automatically the created HSN/SAC Code in Sales Invoice or Purchase Invoice ? we enter
In the Chat Bot also I have raised this, got a reply there, let me go through.