Embedded Files
Enter Your GST No. While In Company Master at the time of creating a new company
Enter Your GST No. While In Company Master at the time of creating a new company
Click Utilities >> Options
Click Utilities >> Options
Select GST As Taxation System
Select GST As Taxation System
Tax Slabs
Tax Slabs
Click Masters > Tax Slab to create Tax Slabs as per new GST System
Click Masters > Tax Slab to create Tax Slabs as per new GST System
Create Tax Slabs in this way.
Create Tax Slabs in this way.
GST in India is a dual taxation system.
In case of Local Sales (Within State), both center and state have share in the amount of tax. So we charge SGST [50%] and CGST [50%].
In case of Central Sales (Interstate). Only Central Govt. has right to get tax amount. So we charge IGST from customer.
Here’s how we’ll create tax slab
For example if GST is 12%, Then SGST and CGST will be 6% and 6% respectively. IGST will be defined as 12%.
Item Master
Item Master
Input KOT’s as Regular entry (no change)
Input KOT’s as Regular entry (no change)
Create Bill
Create Bill
By Default it will automatically calculate SGST and CGST as per rates defined in Item Master.
By Default it will automatically calculate SGST and CGST as per rates defined in Item Master.
In case customer belongs to another state, then check “IGST Applicable”
In case customer belongs to another state, then check “IGST Applicable”
See Bill’s Effect in Day Book
See Bill’s Effect in Day Book
As you can see, Accounts of CGST and SGST are automatically credited with the amount of tax being applicable.
As you can see, Accounts of CGST and SGST are automatically credited with the amount of tax being applicable.
Rooms
Rooms
Now See How to configure Rooms for Checkout Bills
Now See How to configure Rooms for Checkout Bills
“As Govt. of India have made clear that Hotels and lodges with a tariff below Rs 1,000 a day will be exempted from GST, while those with a room rate of between Rs 1,000-Rs 2,500 will be taxed at 12 per cent and those with a tariff of Rs 2,500-Rs 5,000 will attract 18 per cent tax.”
“As Govt. of India have made clear that Hotels and lodges with a tariff below Rs 1,000 a day will be exempted from GST, while those with a room rate of between Rs 1,000-Rs 2,500 will be taxed at 12 per cent and those with a tariff of Rs 2,500-Rs 5,000 will attract 18 per cent tax.”
Goto Masters >> Room Type
Goto Masters >> Room Type
Enter Room Type
Enter Room Type
Define Rate Structure
Define Rate Structure
Select Tax Slab as per each Room Charges
Select Tax Slab as per each Room Charges
Create Room No.’s
Create Room No.’s
Goto Master >> Rooms
Goto Master >> Rooms
Select Room No. in Checkin Entry
Select Room No. in Checkin Entry
Rates will be calculated as per Package and Room Type Combination
Rates will be calculated as per Package and Room Type Combination
Generate KOT’s for all the services provided in this room
Generate KOT’s for all the services provided in this room
Create Checkout Bill
Create Checkout Bill
Notice Tax Amt being calculated
Notice Tax Amt being calculated
Rs. 1800/- Tax on Room Rent
Rs. 1800/- Tax on Room Rent
Rs. 66/- Tax on Food
Rs. 66/- Tax on Food
Click on “+” sign of Rent Amt for Clarification
Click on “+” sign of Rent Amt for Clarification
See entry posting in Day Book
See entry posting in Day Book
GST Reports
GST Reports
Click on Display >> GST Reports >> GSTR-1
Click on Display >> GST Reports >> GSTR-1
GST Reports
GST Reports
GST Summary
GST Summary
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