Sometimes guests demand his GST no. to be printed in this hotel invoice no to apply to add any Indian customer GST number in Folio, which can be done from the folio detail tab.
How to Access: In order to add guest GST no. follow the below steps.
Path: eZee absolute >> Stay view >> select guest transaction and click on edit Transaction option >> Folio Operations >> Folio Operations >> GSTIN Number >> Save
Applied GST No. is visible in the guest folio as shown below the Guest Invoice screenshot.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article