What are the steps to map the HSN code with the product SKU so that it reflects on the invoice?
This article provides a detailed explanation of the necessary steps that must be followed to ensure that the HSN code is accurately configured and successfully reflected in the invoice.
Step 1: Login to eShipz account.
Step 2: Navigate to Settings and select Item SKU - HSN Mapping.
Step 3: Enter all the required details, including Product SKU, Product Description, HSN Code, GST, Product Weight, Length, Width, and Height, then click Save.
Step 4: Once saved, the details will be updated, and the HSN code will appear in the shipment creation page and on the invoice.
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