Cause:

This error appears because the user has not selected HSN in Item Master.

In order to resolve the alert of 'HSN Blank', the user needs to follow the below steps:

• Go to GST > Internal Audit > Gst Return Errors.

A 'Transaction Mismatch' window will appear.

1. From: Select the date from which the user needs to view the mismatch report.

2. To: Select the date upto which the user needs to view the mismatch report.

Suppose mention '31-12-2022' in both and press 'Enter' key.

• A 'Transaction Mismatch' window will appear.

• The user will press 'Enter' key on the bill which is showing error.

• A 'Sale Alteration' window will appear.

• The user will click on 'Modify'.

• The user will keep pressing 'Enter' key.

• On item the user will press 'F3' key twice to modify the item details.

• A 'Modify Product' window will appear.

• In 'HSN' option, the user will select 'No'.

• A 'Select HSN/SAC' window will appear.

• The user will select the HSN of item as per the requirement.

• Suppose select '3008' and press 'Enter' key on it.

• The user will keep pressing 'Enter' key the SGST/CGST Tax will get load into the Item (as shown below).

• Now, the user will press 'Ctrl+W' key and click on 'Save' to save the changes.

• The user will again get back to Items window load the item again by pressing 'Enter' key on it.

• The user will press 'Ctrl+W' key and click on 'Save' to save the changes.

After following the above steps, the user can view the HSN Blank error will get removed.