GST in City Ledger transactions

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The GST Invoice and Date is generated for all city ledger transactions, during the Transfer Front office Transactions process.

 

 

The transferred transactions will be displayed in the Modify Front office transaction screen, along with the generated GST Invoice number & Date. The Invoice & date can be modified based on the business policy of the Hotel, as defined in a Advance Control.

 

 

The Guest Ledger Inquiry when accessed from the top right corner of the screen, will display the SAC code(s) for the selected transaction.