- Open Items and choose whether the item is a product or a service.
- Enter a clear name, unit, sale price, and purchase price.
- Add HSN for products or SAC for services when tax is used.
- Turn stock tracking on only for goods that you want to count.
- Add starting stock only if this is the first setup for that product.
- Save the item and test it in one sample document.
Tip: Keep item names short and specific so staff can find them quickly.
Important: Wrong item type, HSN, or SAC will affect stock or GST reporting later.
A correct item record saves time on every future document.
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