How to Resolve Invalid/Missing HSN/SAC in GSTR-1 in TallyPrime - Accounts-Only Company | TallyHelp
Applicable to Release 3.0 and later
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This video demonstrates the simple methods to resolve vouchers in the Uncertain Transactions (Corrections Needed) section of GSTR-1 due to invalid or missing HSN/SAC, after you migrate your accounts-only Company to TallyPrime Release 3.0.
The video covers three methods to resolve such vouchers:
00:00 - Title and Introduction
00:35 - Specifying HSN/SAC in Respective Ledgers
02:51 - Specifying HSN/SAC in Company
05:28 - Specifying HSN/SAC in GST Classification
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