Dusre state ke patient / company ke liye khud "Inter-state (IGST)" chuno aur "Place of Supply" me state code (jaise RJ) likho — editor hamesha Intra-state se shuru hota hai. "Live Summary" me Sub Total, Taxable Amount, CGST / SGST (ya IGST), Round Off aur TOTAL dikhte hain; TOTAL poore rupaye me round hota hai. Clinic ka GSTIN aur state Setup → Settings → Billing → Bill Settings (GST, UPI, bank) me bharo — GSTIN bharne se apne aap GST nahi lagta, sirf line ka GST% lagta hai. Finalize ke baad GST nahi badalta. Mobile Billing screen me bhi GST Mode (exclusive / inclusive / none), Supply Type aur har line ka GST% hai. Kaunsi service par kitna GST — apne CA se pakka karo.
Bill me GST kaise lagta hai, Exclusive, Inclusive aur None ka matlab?
GST har line ke "GST%" se lagta hai (dental treatment par default 0%; treatment ka GST % Treatment Types se aata hai). "GST Mode": "Exclusive" = rate ke upar GST judta hai, "Inclusive" = rate me GST pehle se shamil (andar se nikala jaata hai), "None / Exempt" = koi GST nahi. "Supply Type": Intra-state = CGST + SGST aadha-aadha, Inter-state = IGST.
Where in ORALZY: Billing → Bills · Bills page → "Create Invoice" → "Customer & Document" · Setup → Settings → Billing → Bill Settings (GST, UPI, bank)
Quick steps
- Editor me "GST Mode" aur "Supply Type" chuno
- Har line ka "GST%" check karo (dental treatment = 0)
- Inter-state ho to "Place of Supply" me state code likho
- "Live Summary" me CGST / SGST ya IGST aur TOTAL dekho