Run
GST built in, not bolted on
GSTR-1, Form C, e-invoice, tax invoices and credit notes come out of the same system that runs your folio — not a separate accounting exercise.
Run
Compliance, generated from the folio you already run
- GSTR-1 export, ready when your accountant needs it.
- Form C for foreign guests, filled from the same guest record.
- E-invoice and credit notes generated straight from the folio.
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GSTR-1 export
Export-ready GSTR-1 data drawn straight from the folios you're already posting to.
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Form C
Foreign-guest Form C is filled from the same guest and stay record — no re-typing into another form.
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E-invoice
Generate e-invoices from the folio, in the same flow as checkout.
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Tax invoices & credit notes
Every stay produces a proper GST tax invoice, with credit notes handled the same way when something needs correcting.
Does it do GSTR-1?
Yes — GSTR-1 data is export-ready, drawn from the same folios your front desk already posts to.
Form C for foreign guests?
Yes. Form C is filled from the same guest record you already capture at check-in.
Does it handle e-invoice?
Yes. E-invoices are generated straight from the folio.
Are credit notes handled?
Yes — credit notes are generated the same way tax invoices are, from the same folio.
Do I need a separate accounting tool?
No. GST compliance is built into the system that runs your folio, not a separate accounting exercise.