GST billing for resorts and homestays.

Make a GST invoice or a simple bill from the booking, mark it B2B or B2C, and download the files your accountant needs. No Excel formulas.

What Reso makes

  • GST tax invoices and bills of supply. Create either from the booking and share a PDF with the guest.
  • B2B or B2C on every bill. The choice is saved with the bill.
  • The right tax split. CGST and SGST, or IGST, depending on the state.
  • SAC/HSN codes, discounts and custom GST %. Set a discount on each item and the GST rate that applies to your room tariff.
  • Customer register. Keep a customer's GSTIN and address so the next bill is quick.

Keep your bills in order

The invoice register lists every bill. Filter by B2B, B2C, unpaid, GST or non-GST. If you need to cancel a bill, give a reason, and Reso keeps a change log of who did what and when.

Files for your accountant

Download GSTR-1 CSV files for B2B and B2C from your invoices. The balance sheet, with daily income and expenses, downloads to Excel.

Non-GST billing too

Not every stay charges GST. Reso makes simple non-GST bills in the same flow, so you can keep one system for everything you bill.

Profit that matches your bills

Reso counts revenue and profit only from bookings that are fully paid and completed. Confirmed bookings that are not fully paid show as Outstanding, so you can chase them.

Check with your CA. GST rules and rates depend on your room tariff and registration, and they change. Reso does not file returns or give tax advice. It helps you make clean bills and the files your accountant asks for.

Try it on a real bill

Start the free trial, add a booking and make a bill. You can see how the invoice looks before you pay anything.

Start with your next booking.

30 days free, no card. Then ₹5,300 a year. Questions? We answer on WhatsApp.

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