How do I add services, quantities, rates, and SAC or HSN details?

Add a separate line for each distinct item of work or goods you are billing. Describe what you supplied clearly enough for your client and payment reviewer to understand it. Enter the quantity or hours, agreed rate, and the relevant SAC or HSN details where required. Check the line amount and the invoice total before sending.

Use the classification that fits the actual supply, not a code chosen only because it appeared on an earlier invoice. If you are unsure about the classification, confirm it with your accountant. Skydo's existing classification guidance can help you research it, but an invoice field does not decide the tax treatment of your sale.