100% Tax Compliant Hotel GST Billing & Invoicing Engine
Eliminate billing calculation errors and manual tax spreadsheets. Qorezo dynamically computes room tariff GST slabs, handles corporate B2B GSTIN folios, and generates GSTR-1 audit exports.
Dynamic Tariff Slabs & Standard SAC Codes
Indian hotel tax laws require dynamic tax calculations depending on effective room tariffs. Qorezo automatically assigns the correct GST percentage and standard SAC/HSN codes to every line item.
- Automated CGST + SGST (intra-state) and IGST (inter-state) calculation.
- Pre-configured SAC 9963 for accommodation, dining, and banquet services.
- Automatic round-off and discount calculation compliance.
GST Compliance Specs
Corporate Invoicing with Multi-Folio Splitting
Easily handle corporate bookings where room charges are billed to a company GSTIN and incidentals (F&B, laundry) are settled directly by the guest.
- Multi-folio bill splitting with custom payment allocation.
- Instant GSTIN lookup and legal business name validation.
- Professional PDF invoice generation with your hotel's branding and QR codes.
Corporate Folio Features
Hotel GST & Invoicing FAQs
Important answers regarding Indian hospitality taxation and billing compliance.
What SAC code applies to hotel room tariffs?
SAC Code 996311 is designated for hotel room stays. Qorezo automatically assigns SAC 9963 and dynamically computes CGST, SGST, or IGST based on the declared tariff per night.
How is corporate B2B GST billing handled?
Qorezo allows one-click validation of corporate GSTINs, splits bills between room tariff (company invoice) and personal incidentals (guest receipt), and outputs official GST invoices.
Can I export GSTR-1 sales data?
Yes. Qorezo produces complete monthly and quarterly GSTR-1 and GSTR-3B tax export reports ready for direct import into GST filing portals or accounting software.
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