How to add HSN Code in Nevino Billing Software

As per implementation of GST system now it is necessary to add HSN code for every item or product. So in this blog we will learn about how to add HSN code in Nevino Billing Software.

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Learn through below video how to add HSN Code in Nevino Billing Software.

How to add UOM<< Already gone through this page >> How to add Ledger group

Step 1.On the main window of Nevino Billing Software click on ‘Inventory’.

Step 2.When below screen appears click on ‘HSN Code’.

Step 3.After clicking on the ‘HSN code’ a window as below will appear.

Step 4. Now click on ‘Add’ button as shown in screen shot below.

Step 5. When ‘Add’ button is clicked a screen as below will appear.

Step 6. Now enter HSN code for example ‘94037000’ for ‘Plastic Chair’ as per screen shot below.

Step 7. As GST for plastic chair is 28% so we add 14% in CGST and 14% in SGST. Please refer below screen shot.

Step 8. Next is we add IGST which is necessary for other state transactions so we add it in the following way as shown in screen shot.

Step 9. We can also add description of this HSN code in the ‘Description’ box so as to remember the item name in future for which this HSN code is used

Step 10. Now click on ‘Save’ button as per screen shot below.

Step 11. When ‘Save’ button is clicked the screen shown below will appear. To check whether our HSN code is saved or not we will click on ‘Add’ button.

Step 12. When below screen appears enter the HSN code in blank box in left of ‘Search’ button as shown below.

Step 13. Now click on ‘Search’ button as per below screen shot.

Step 14. On the click of ‘Search’ button HSN code details which we have entered will be shown as below window.

 

Click Here To Buy Nevino Billing Software

 
Learn through below video how to add HSN Code in Nevino Billing Software.

* The Content stated above is for informational purpose only. Expert Software Team is not responsible if any part of content found meaningless in any manner or condition.

How to add Category Name in Nevino Billing Software

There is a requirement in accounts of giving category names to every item. So now we learn how we can add category name in Nevino Billing Software.

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Learn through below video how to add category name in Nevino Billing Software.

How to add ledger << Already gone through this page >>How to add UOM

Step 1. On the main window of Nevino Billing Software click on ‘Inventory’ as below screen shot.

Step 2. After clicking on ‘Inventory’ screen as below will appear,now click on ‘Add’ button.

Step 3. When ‘Add’ button as mentioned above clicked screen as below will appear

Step 4.Leave the first column ‘Item Group Code’ blank as it picks code automatically. Enter the name of group for example ‘Raw Material’ under ‘Group Name’ as per screen shot below.

Step 5. Now in next column ‘Item Group Name’ enter ‘Primary’. When you enter ‘P’ primary will be shown automatically as below screen shot then press enter. ‘Primary’ will be shown.

Step 6. When all required columns filled click on ‘Save’ button below.

Step 7. When ‘Save’ button clicked screen as below will appear.

Step 8. Now press Function Key ‘F5’ to refresh the page. In case function key not working then right click on the screen in blank space, drag the cursor to ‘Reload’ and click on it or you can press ‘Ctrl+R’ key as per screen shot below.

Step 9. When the page is refreshed as per above process you will find ‘Raw material’ as your ‘Category Name’ under ‘Item Group Name’ as shown in screen shot below.

Click Here To Buy Nevino Billing Software


 
Learn through below video how to add category name in Nevino Billing Software.

* The Content stated above is for informational purpose only. Expert Software Team is not responsible if any part of content found meaningless in any manner or condition.