Hi there! , Are you looking for GST car rental software; yes! You are on the right website!
MobilitySUM GST Ready Car Rental Software able to solve your GST Invoicing problem. Either you are working from SINGLE State; having SINGLE GSTIN Number or working in the multi state; having multiple GSTIN numbers. MobilitySUM car rental software easy process and lesser entry able to create GST READY TAX INVOICE.
GST TAX INVOICE BILLING
- You need to add your [Your company] GSTIN Number in setting with State Name.
- GSTIN Number with state name needs to add for every corporate or sister company you are working!. it’s Done
You are ready for GST TAX INVOICE for your car rental business.
Whenever you are closing the booking software automatically generate the invoice as and add GST as per your booking input. Example: If your registered GSTIN is the SAME STATE of the corporate company, the software automatically creates an invoice with @CGST & @SCGT taxes if the state is different than invoice is done with @IGST.
Tax Invoice must have below fields
- Name, Address and GSTIN no of the vendor or supplier
- Invoice has the unique serial number, Amount, Date
- SAC (SERVICE ACCOUNTING CODE) no
- PLACE OF SUPPLY (POS) – State Name with State Code
- Corporate Billing Address
- Corporate GSTIN with GSTIN Breakup in case of CGST and SGST
- Reverse Charges
***************
Details of Service Provider
Name
Address
State
State Code
GSTIN/Unique ID
***************
Details of Receiver (Billed To)
Name
Address
State
State Code
GSTIN/Unique ID
Amount
Amount of Tax subject to Reverse Charges
LINK: SCHEDULE OF GST RATES FOR SERVICES AS APPROVED BY GST COUNCIL
- Capturing state wise GSTIN information of Customer and Vendor
- Capturing company wise information for GST
- SAC code with services
- Capture the GSTIN information and calculation as per services offered
- GST based Customer Billing on the basis of Bill Generation and POS Location
HOW THE GST READY CAR RENTAL SOFTWARE | TAXI SOFTWARE WORK
Understand this by an example, Suppose you have GSTIN of New Delhi (YOUR FIRM REGISTERED STATE / UNION TERRITORY ) and you have to offer service to a customer at POS (PLACE OF SERVICE) NEW DELHI, When you create a Booking, System generates the acknowledge booking slip with CGST and SGST estimated price and send the slip acknowledgement to Customer Email and Mobile, If Guest is of Corporate the system include the email id and mobile of company travel desk booker. After completion of the journey, the system generates the invoice with CGST and SGST.
INTERESTED In going LIVE DEMONSTRATION FOR GST READY CAB SOFTWARE BILLING PROCESS
Get In Touch
We welcome you to MobilitySUM Technologies for your business potential & growth. We have a strong team of analyst & innovators who can help you build your ideas into reality.MobilitySUM Technologies Private Limited.
Basement, Millennium business centre, 34 Corner Market, Malviya Nagar, New Delhi 110017
Phone : +91 9999 42 92 72, +1-302-306-1005
Email ID : sales@mobilitysum.com | Contact Us Form