Books
Set up your item details once. Review tax with each sale.
Use item-level HSN and GST settings in billing. Review place-of-supply inputs and tax splits before issuing invoices through Automis Books.
How this workflow helps
Item records help reduce repeated entry during billing. Accurate tax treatment still depends on the item setup, transaction details and applicable rules.
What to review with your team
- Maintain reviewed item tax settings
- Check customer and place-of-supply details
- Review the tax summary before issuing
Frequently asked questions
What should we review before getting started?
Item records help reduce repeated entry during billing. Accurate tax treatment still depends on the item setup, transaction details and applicable rules.
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