While Trying to Add The HSN Code in The Voucher Payable Screen, Error Displayed is – Grouping Code Does Not Exist
While trying to add the HSN Code in the voucher payable Screen, Error displayed is – Grouping Code does not exist.
To fix the above-mentioned problem, please read below solution.
Issue: The Group Code error appears while the user tries to add the HSN code in the Voucher payable screen.
Resolution :
Check the following
- Check whether the HSN code user is adding does have the GST percentage linked or not
Explanation: Go to the System Admin à System Configuration à Admin Parameters à Setup GST and Download template and make sure that the Tax Class and the Apply to A/P are available as shown below.
2. Check the GST percentages are linked or not for the GST3(GST18%)
Explanation: Navigate to the Inventory à Vat setup à Link setup and check with the grouping code “Local” for Local vendor and “Inter” for the Interstate vendor.
3. Check the CGS3, SGS3,IGS3 are having the valid GL accounts.
Explanation: Navigate to the Inventory à Vat setup à Vat Code Setup and check whether the Valid(Non Frozen) GL accounts are linked to the respective Tax Code.
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