N THE INVOICE CAN WE SEPARATE THE HNS CODE BECAUSE NOW WE HAVE TO GIVE THE SALE REPORT WITH HSN CODE

Hello there, jeetbrothers-199.

I'd like to share some information. 

The HSN code is set up directly on a product or service to classify the goods under GST. When you create an invoice, there's a separate column for HSN/SAC. This will automatically populate the code once you select the product/service. 

You can learn more about the process by reading this article: How to add HSN and SAC codes to your products and services

To generate a sales report with the HSN code, you can use the Sales by Product/Service Detail by following these steps:

1. Go to Reports on the left panel.
2. Type Sales by Products/Service Detail in the search field.
3. Set the Report period and click the Run report button.

Here's a sample screenshot for a visual guide:

You can also check out these articles to view other reports and how to customise them:

• Reports included in your QuickBooks Online subscription
• Customise reports in QuickBooks Online

If you have any follow-up questions or other concerns, please let me know in your reply below. Take care!