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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