How to configure New GST Tax for India in eZee Absolute? (only Internal Use)

Modified on Wed, 15 Apr, 2020 at 2:14 AM

Note: Below process is done by eZee Team, Whenever client come on chat or ticket, we will change tax for them, later we are going to run a script before 1st Oct, so all future booking's tax will change accordingly, one more point we need to informed Hotelier that, if there is any discount on Room Charges or Folio Tab it will be removed, due to some technical difficulties, we are not able to process it with script, so discount will be removed and tax apply for Gross amount, they need to apply tax manually for this booking.

This FAQ is for eZee team member, do not share to Hotelier.

Rates Tax
0-1000 0% Tax will be applied on rates
1000.01 - 7500 12% Tax will be applied on rates (CGST 6% / SGST 6%)
7500.01-Unlimited 18% Tax will be applied on rates (CGST 9% / SGST 9%)

CGST

0-1000.00 - 0%

1000.01 - 7500.00 - 6%

7500.01 - 1000000000 - 9%

SGST

0-1000.00 - 0%

1000.01 - 7500.00 - 6%

7500.01 - 1000000000 - 9%

Note: Applicable from w.e.f 1st October 2019, We need to enter slab value shows as above.

How to Access:

Path: eZee Absolute Configuration >> Rates >> Tax

On all Indian properties, we already configured CGST and SGST taxes already with the name CGST and SGST respectively, so you need to only edit those taxes, Go CGST and SGST one by one and click on Edit button

Screenshot 1:

As our slab change from 4 to 3, mention no if slab 3 and click on Generate button, It will remove the current slab and create 3 blank slabs.

Also, change Applies form to date as 1st Oct 2019.

Screenshot 2:

Define new slab as per above Image, and save, the same repeat for SGST.