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Keep HSN values close while developers and finance teams validate product data.
HSN Code Master
HSN Codes for GST, e-Invoice, and e-Way Bill workflows
Download the PeriOne HSN Code Master and keep a practical GST classification reference close to your ERP, accounting, billing, e-Invoice, and e-Way Bill integration workflows.
Download reference
PeriOne HSN Code Master
Included file
PeriOne_HSN_Code_Master.xlsx
Use this workbook as a lookup aid while preparing HSN data for GST, e-Invoice, e-Way Bill, product master, and ERP integration workflows.
Product and SKU master mapping
GST invoice and e-Invoice validation
e-Way Bill item-level classification checks
ERP, accounting, and billing software setup
HSN lookup workflow
Keep HSN data ready before API integration
HSN values are often needed before invoices, product masters, and transport documents move through GST workflows. This page gives teams a single download point for the PeriOne HSN master file.
Reduce Payload Errors
Use a shared HSN reference before pushing GST, e-Invoice, or e-Way Bill requests live.
Single Download
One master workbook that can be shared across ERP, finance, product, and operations teams.