With GST enabled for your organization and your invoices configured with the
GST-specific formats, the POS window generates different types of invoices based on the sale items included.
For example, it generates a Refund Voucher upon processing the refund of a prepaid card (without taxes), but upon processing the refund of a service or a product, it generates a Credit Note.
As per GST India, it is mandatory to display the invoice type (in the header) along with its associated sequence on all the invoices/receipts generated at a center.
Learn how to automatically include this information in all invoices/receipts
Important: Zenoti will not generate GST sequences for:
- Invoices generated prior to July 1, 2017
- Redemption of prepaid payment instruments (such as packages) sold before July 1, 2017
The following are the different invoice types that the POS generates based on sale items:
- Advance Receipts
- Credit Notes
- Refund Vouchers
- Tax Invoices
- Tax Receipt Vouchers
- Tax Refund Vouchers
- Combination of Tax Invoice and Tax Receipt Voucher
You can configure your invoices to display customized invoice headers and prefixes. Learn how
Note: In case you need help configuring GST, contact us at GstHelp@zenoti.com