The Tax Invoice issued by you must include the below-mentioned details.
- The legal name of the corporate customer along with the guest name, invoice date, description of services and stay details. 
- Address of the corporate as provided by the guest 
- GST number of your property and the corporate 
- Sell price (without deducting commission) excluding the discounts provided to the guest 
- State of your property 
- HSN and SAC code of the services rendered 
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