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:
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