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HSN Summary Is Not Getting Exported/Uploaded

Cause 1:

Invalid HSN/SAC or incorrect HSN digit length (4 vs 6 vs 8 digits)

Resolution 1:

1. Verify HSN/SAC details in your stock item and ledger master.
2. Ensure that the HSN contains valid digits as per your annual turnover.

Cause 2: 

Mismatch between HSN/SAC and supply type.

Resolution 2:

Resolve Mismatch between HSN/SAC and Type of Supply.

Cause 3:

Some transactions are part of Uncertain Transactions section of the GSTR-1 due to missing or invalid HSN/SAC.

Resolution 3:

1. Resolve all the Uncertain Transactions to ensure all vouchers are uploaded correctly into the respective tables of GSTR-1.
2. Update the HSN/SAC Summary report.

Cause 4:

The Export configuration for GSTR-1 is not set properly.

Resolution 4:

1. Press Alt+O (Export) > GST Returns.
2. In the GSTR-1 Export screen, press Ctrl+B (Basis of Value) and enable Include HSN Summary and Include Document Summary.