How to add guest GST number in eZee Absolute?

To include a guest's GST number on their invoice in eZee Absolute:

1. Access the Guest's Transaction:

   • Navigate to Stay View.
   • Select the desired guest transaction.
   • Click Edit Transaction.
     
      

2. Enter the GST Number:

   • Go to the Folio Operations tab.
   • Locate the GSTIN Number field.
   • Input the guest's GST number.
   • Click Save.
      

The guest's GST number will now appear on their invoice.