How to Rectify a GST Invoice in mycloud Hotel Software | Best Hotel Software

How to Rectify a GST Invoice


Steps:

1). Go to front desk, 

2). Open express service, search for the guest whose invoice needs to be corrected

3). Recheck-in the guest and open cashiering, void the settlement transaction, complete the revenue correction

4). Resettle the bill and check out for rectified GST