OPSENO

GST & tax

Audience: Owner / manager
Objective: Know where tax is configured and what guest invoices represent - without treating this as legal advice.

What it is

Opseno supports India GST end-to-end for hospitality and retail: tariff-aware room rates, F&B defaults, CGST/SGST/IGST splits, tax invoices, credit notes, and a GSTR-1 outward supply report (CSV). Jurisdictions also include AE/GENERIC for broader setups.

Lodging uses SAC 9963. From 22 Sep 2025, room value of supply ≤ ₹7,500 / unit / day is taxed at 5% without ITC (56th GST Council FAQ Q71). Higher tariffs use the 18% slab in product (confirm CBIC notifications for filing).

Why it exists

Indian SMB hotels and shops need tax-aware bills and return-ready summaries without a separate billing product.

Where you configure it

AreaPath
Workspace GST / invoice defaults/settings (tax tab)
Property tax rules + India seed/settings/property/tax-rules
Item-level taxInventory item forms
F&B settlementSplit settlement flows include GST handling
GSTR-1 report/reports/gstr1

Important

  • Documentation describes product behaviour, not tax filing advice.
  • Verify rates and returns with your accountant.
  • Guest-facing invoices and thermal receipts remain English.
  • Opseno does not file returns on the GST portal.

Where to go next