How do I bulk update the HSC Code and SAC of items?

To bulk update the HSN/SAC code of items:

  • Go to the Items module on the left sidebar and select Items.
  • Click the More icon and select Export Items from the dropdown.
  • Open the exported file and update the HSN Code and SAC for all items.
  • Go back to the Items module.
  • Click the More icon and select Import Items from the dropdown.
  • Select Overwrite Items for Duplicate Handling in the Configure section.
  • Complete the subsequent steps.

With this, the HSN Code and SAC will be updated for your items.

Note: The imported HSN/SAC codes will not be updated in the existing transactions.

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