GST Percentage Change w.e.f 22/09/2025

How To change HSN percentage in HSN Master

Open GST Rates Master In Edit Mode

See we have changed Rate here, and then save the Master

GST Percentage change with GST Rates Master option, Only after Billing of 21^st is completed

• No Need to close existing Sales Order entered in Finsys if Your Customer does not issue new Purchase Order
• While you will create New Dispatch Advise / Sales Invoice , HSN Rates will be picked from GST Rates Master.
• Invoice will be made with new GST Percentage.
• But In Case Your Customer Changes Purchase Order and issue New , the old sales Order in Finsys has to be close and new Sales order to has be entered in Finsys

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Same in Purchase Side

• No Need to issue Fresh Purchase Order
• In Case Your Supplier Insist for the same , Close Old Purchase Order and Issue New
• As the GST % was changed Supplier will also Change GST percentage in there Existing System
• Will Issue Invoice with Change Percentage and no thing has tO be done by us , but only remember to Change GST% in Finsys ERP

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BUT

• What about Material in Transit
• How to Book MRR / PV for the same
• How to match the Value of Supplier Invoice as in Finsys GST % is already Changed
• The Value of Supplier Invoice and Finsys Purchase Voucher will not be matched

During Voucher passing entry in second tab tax rate comes automatically.

During Voucher passing entry in second tab tax rate can change manually by user.

NOW

• Please Carefully Match the Value of Supplier Invoice
• Do Match the Tax Value Carefully
• This is Important as Currently Manual Intervention is there For Material in Transit