Classification Code
What is Classification Code?
Classification Code is a mandatory field in E-Invoice, used to categorize products or services for tax analysis and monitoring. There are 45 classifications in total.
How to Quickly Update Classification Code in SQL?
Example 1 :
Update Classification Code for Specific Stock Items Based on Stock Group
Step 1
You can first filter by Stock Group, and the system will list the Item Code under that Stock Group
Example 2:
Update All Stock Items to the Same Classification Code
Step 1
Open Maintain Stock Item > Right Click on Stock Item > Click Select All
Step 2
Right Click Again> Select Batch Edit Value
Step 3
Tick Classification > Then click Search > Choose desired Classification Code > Click OK
Step 4
Click Yes > Click OK
Step 5
Finally, click Refresh, and the Classification Code will be updated！
When open a Sales Invoice :
First Situation: When selecting an Item Code, the system will automatically fill in the preset Classification Code from Maintain Stock Item.
Second Situation: If the sales doesn’t involve an Item Code, you can freely select desired Classification Code.
