Catalogue
Categories and HSN: how the catalogue is organised after login.
Home asks for at least one category before the shop feels ready. Tax & HSN is the library of GST codes you reuse on products — not a separate accounting product.
After login you use
These are private Seller Portal screens. They are not in the public sitemap. This article only explains what they do.
- Categories
- Tax & HSN
How to do it
Step 1
Add the categories your shop actually uses
Keep names the buyer would tap on the storefront — Sarees, Kurtis, Silver — not internal warehouse codes.
Step 2
Build a small HSN library
Save the codes you invoice with. Set a default if one rate covers most SKUs.
Step 3
Attach HSN when you add or edit a product
Do not leave tax blank on Active products you intend to sell with GST invoices.
Categories
Create, edit and order the groups buyers see on your store. Products belong to a category. Empty shops cannot finish Home setup until a category exists.
Tax & HSN
Save HSN / SAC codes with a GST rate and description. Mark one as default if most of your catalogue shares it. Search the master list or type a code. Each saved code shows how many products use it.
On the product form
Pick a saved code, search master results, or type a different code. Saving a master code from the product form can add it to your library so you do not search twice.
What this is not
- Not a CA replacement or GST filing product.
- Not the buyer category tree on www.indiandaz.com.
FAQ
- Do I need GST to start?
- New seller KYC asks for a GST certificate if you are GST-registered. HSN on products is how those rates attach to listings.
Related
More Seller Portal guides
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