1. Go to Masters > Ease of GST > Item GST%/HSN/SAC/RATES Updation.

2. An Item GST%/HSN/SAC/RATES Updation window will appear. Feed Stock as on date. In 'Stock Status' set "Whole" And in 'Selected Salt' set "Yes".

3. A Salt window will appear. Press enter on Selected Salt.

4. Click on Accept tab.

5. An Item wise HSN/SAC Master window will appear. Press 'F6' function key.

6. An MRP to Rate formula window will appear. Press enter on TAX & HSN Code option.

7. All Taxes and HSN/SAC will be showed. Press enter on selected tax (SGST/CGST) and HSN/SAC.

8. Press ESC key.

9. Tax Structure window will appear. Press Page down.

After following the above steps tax and hsn get generated into selected salt.