Billing & Revenue Cycle

Bill of Supply Switch

Detects exempt-only bills and issues a Bill of Supply instead of a Tax Invoice, with the correct header.

Screenshot slot — drop the live ERP capture for "Bill of Supply Switch" in /public/shots/billing-revenue-cycle-bill-of-supply.png

Key fields

Exemption status
Document type (doc_type)
Header (Tax Invoice / Bill of Supply)

Workflow

01Evaluate taxability
02Pick document type
03Render correct header

Compliance coverage for Bill of Supply Switch

Compliance

CGST Rule 49

AI assist

Roadmap: none.

Questions

What if a bill mixes taxable and exempt lines?+

It is treated as a tax invoice with exempt lines shown at nil tax.

Related reading

Billing & Revenue Cycle overview GST Tax Invoice & e-Invoice Patient Registration (ABHA / UHID)Appointment & Queue OPD / Consultation Pricing All modules

External references

GST e-Invoice portal (NIC) — National Informatics Centre e-invoice system
CBIC — GST laws and rules — Central Board of Indirect Taxes and Customs

More in Billing & Revenue Cycle

GST Tax Invoice & e-InvoicePayments & ReceiptsPackages & Estimates All of Billing & Revenue Cycle →

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