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India GST Implementation HSA and SAC numbers

Mar 23, 2017 at 12:32 PM


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Former Member

Please let me know HSA and SAC number fields in material master and service display will be maintained, from here where it will be populated. Is it to be required to maintain vendor invoice posting in MIRO (adding a new field). What is the use of HSA and SAC? Please explain with the functionality.


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1 Answer

Sanil Bhandari Mar 31, 2017 at 07:25 AM


As part of your tax compliance, you need to report HSN or SAC Code for both GSTR 1 and 2. You need to maintain HSN code in control tab for material master foreign trade data as per recommendation for SAP. For SAC Code, you need to maintain in the Tax Tarrif code of Service master.

The reason you need to report HSN and SAC Code is because GOI will specify tax slabs for each HSN/SAC Codes as mandated by GST Council. Hence capturing this at invoice level line item level will enable govt to keep track of tax leakges and hence you need to capture it



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