Implementing HS Codes in Manager.io

Implementing HS Codes in Manager.io

Overview

HS Code (Harmonised System Code): Each inventory item on the invoice must have an HS Code associated with it. This code classifies the product or service for tax purposes.

Step-by-step Process

Step 1. Set up Custom Fields

  1. Go to Settings in your Manager.io application. 
  2. Select Custom Fields.
  3. Name the Text Field HS Code.
  4. On the Placement Field, put Inventory Item and Non-Inventory Item.
  5. Click Create to save the changes. 

Step 2. Add HS Code to Invoice

  1. Navigate to Sales > Invoices.
  2. Create a new invoice or open an existing unpaid invoice.
  3. Put the HS Code in the text field under Custom Fields.




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