TABLE OF CONTENTS

• Overview
• How to add SAC Code?
• Where will the SAC Code appear on the User Invoice?

Overview

As per this circular stating that from the 1st April 2021, it has been made mandatory for a GST taxpayer having turnover upto Rs 5 crores or more in the preceding financial year, to mandatorily furnish 4-6 digits SAC (Service Accounting Code) on the invoices issued for supplies of services.

Hence to comply with this requirement, we have built an input field under the 'Billing' section within the Publisher platform for you to add your SAC code which will then reflect in the invoices raised to your subscribed users.

How to add SAC Code?

Kindly follow the steps mentioned below to add the SAC code from the Publisher Platform:

1. Go to the "Profile" Section on the Publisher platform

2. Click on "Billing"  

3. Scroll down to "Invoicing Information" 

4. Add the SAC code in the field provided

Where will the SAC Code appear on the User Invoice?

The SAC Code will be shown in the 'Description' part of the user invoice.