When to use this: products with missing or suspect GST/HSN collect here (mostly after imports). Clear it before GST filing month — wrong rates here mean wrong GSTR reports.
Steps
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Products → Tax Review — filter by Conflicts / Missing / Low-trust, or view All. Each row shows why it's flagged.
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Fix each row — Accept supplier applies the rate from a supplier invoice (when it disagrees with yours), Edit sets the HSN/GST manually, and Mark OK clears a row that's already correct. Several supplier conflicts at once? Accept all supplier values applies them in one click.
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Once the list is empty, you're done — every product has a correct GST/HSN, so your tax reports will be accurate. Check back once a month, and always right after a bulk import (imports are the most common source of flagged rows).
Good to know
- GSTR-1/3B (→ RPT-02) are only as correct as these rates.