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Module group 11

Billing & Revenue Cycle

The problem

Bills don't follow GST rules. Hospitals wrongly print a GSTIN on exempt services and risk penalties.

How OneCity handles it

Billing that switches Tax Invoice and Bill of Supply automatically and reads GSTIN only from the hospital's own record.

Billing & Revenue Cycle workflow in OneCity ERP

What's inside

GST Tax Invoice & e-Invoice Compliant invoice with e-invoice payload. Bill of Supply Switch Auto Bill of Supply for exempt care.
Payments & Receipts Cash, UPI static-QR and card capture.
Packages & Estimates Procedure packages and pre-admission estimates.

India compliance

  • GST e-invoice — CGST Rule 48
  • Tax Invoice / Bill of Supply — CGST Rule 49
  • CGST Act — Sec 122 / 132 penalties

Integrations

  • Pharmacy
  • Lab / Radiology
  • TPA / Insurance
  • Accounting

Vendor integrations run in stub mode — payloads generated to spec, live posting enabled per site after onboarding.

Questions

How does the GST switch work?+

Taxable lines produce a Tax Invoice; exempt-only bills produce a Bill of Supply, per CGST Rule 49.

Whose GSTIN appears on a patient bill?+

Only the hospital's own GSTIN from its record. If blank, no GSTIN line prints.

Related reading

External references

← Pharmacy & Drug Dispensing TPA / Insurance Claims →

See Billing & Revenue Cycle on real data.

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