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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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