How to Make a Company GST Bill

1. You need to create a Company GST Ledger before making a GST bill.

You must first create a Company GST Ledger for the company if it does not already exist in the software. Once the company ledger is created, you can use it while generating the GST bill.

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2. How do I create a Company GST Ledger?

Follow these steps:

1. Go to Front Office Module
2. Click on Front Office Master
3. Click on Agent Company Master
4. Click Add Agent Company Master
5. Enter the following details:

• Company Name
• Company Address
• GST Number
• Mobile Number
• Click Save

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3. How can I add a Company GST Bill during Guest Registration?

You can add the company details while registering the guest.

Steps:

1. During Guest Registration, find the option “A/C/Member” (First Row, 2nd Column).
2. Click on “None” and select “Company”.
3. Select the Company Name from the dropdown list beside it.
4. Continue the Guest Registration process as usual.
5. The Company details will appear in the final bill.

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4. Can I add a Company GST after the Guest Registration is already completed?

Yes, you can update the GST details after registration.

Steps:

1. Go to Front Office Module
2. Click Update Guest GST
3. Search and select the Guest Registration
4. Choose the Company Name from the dropdown beside the registration
5. Save the changes

The Company details will then appear in the final bill.

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5. Can I add a Company GST after the Final Bill has already been generated?

Yes, it can still be updated even after the final bill is created.

Steps:

1. Go to Front Office Module
2. Click Front Office
3. Select Update Final Bill Guest GST
4. Enter the Final Bill Number and click Search
5. Select the Company Name from the dropdown
6. Click Save

The Company details will be updated and displayed in the final bill.