Dear All,
Am a hotelier and am facing trouble in giving an invoice to my customer who ask to give Bill to company mode for availing below services from us
Room Rent with Meals - this is normal procedure and we have been billing seamlessly if its just this element
Taxi Charges/Laundry Charges/ - How to give one single invoice to my corporate clients which includes all of the above services.
Please note we dont get GST Bill for Taxi & Laundry
Request to kindly help me with this and also advise how we will account for the above expenses
Thanks
Vini Agrawal
9425324747
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Regarding Hotel Bill of combined services