Corporate patient GST invoice maang raha hai, dental par GST kaise lagega?
Dental treatment healthcare-exempt hai, isliye GST 0% hi aata hai — 0% wala bill hi sahi invoice hai. Clinic ka GSTIN Setup → Settings → Billing → Bill Settings (GST, UPI, bank) me bharo. Company ka GSTIN "Create Invoice" editor me "Patient GSTIN (B2B)" aur naam "Bill-to legal name (B2B)" me daalo — ye GSTR-1 ke B2B me jaata hai, par abhi chhape bill par nahi aata.
Where in ORALZY: Setup → Settings → Billing → Bill Settings (GST, UPI, bank) · Billing → Bills · Setup → Settings → Billing → Print Templates
SITUATION
company reimbursement ke liye patient "GST wala pakka bill" maangta hai.
SAMJHO
dental / healthcare treatment par GST exempt hai — tax 0% aana galti nahi. Pharmacy ka saman taxable hota hai, us bill par GST normally lagta hai.
FIX
(1) clinic ka GSTIN Bill Settings (GST, UPI, bank) me bharo. (2) Default bill design "Orange QR" GSTIN nahi chhapta — Setup → Settings → Billing → Print Templates se GSTIN wala design chuno. (3) Company ka GSTIN / naam "Patient GSTIN (B2B)" aur "Bill-to legal name (B2B)" me daalo (mobile: "Legal Name" / "GSTIN"). Dhyan: ye dono aur bill ke "Notes" paper par nahi chhapte — company ko paper par apna GSTIN chahiye to CA se salah lo.
EDGE
exempt service par apni marzi se 18% GST jodna sahi nahi — CA se pakka karo; GST filing me ye exempt turnover me jaata hai.
Quick steps
Setup → Settings → Billing → Bill Settings (GST, UPI, bank) me clinic ka GSTIN check karo
Print Templates me GSTIN chhapne wala bill design chuno (default Orange QR GSTIN nahi chhapta)
Bill banate waqt "Patient GSTIN (B2B)" aur "Bill-to legal name (B2B)" bharo
Bill print do — clinic GSTIN aur 0% GST dikhega
Company ko paper par apna GSTIN chahiye to CA se baat karo