In this video, we will see how to add products into your GSTZen portal so
that those could be used for filling entries in your outgoing invoices.
Starting at a GST Taxpayer’s page, you’ll find a link to ‘Product Codes’.
Clicking on the link would take you to the page listing the products. You
can add a new product by clicking on ‘New Product Code’.
Specify a unique code to identify the product. Now specify the name of the
product. The HSN/SAC code can be
searched by typing a few characters that describe the product. You must
also specify the unit measure of the product and the tax rates which
include the GST rate and the Compensation Cess Rate. You may also specify
the unit rate of the product. If the unit rate is specified here, an entry
in the invoice for the particular product would use it by default.
However, you may choose to specify a different rate in the invoice even if
you have specified a unit rate for the product.