How to set a item in its specific GST Slab if we didn’t mention HSN/SAC no. on Item Creation or its detects Automatically.
e.g Automobiles comes under GST slab-28% , so while making purchase invoice does ERP detects automatically Item Tax as - IGST /S-C GST 28% input or we have to mention manually by knowing item cateogory under GST Slabs