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.
Key fields
- Exemption status
- Document type (doc_type)
- Header (Tax Invoice / Bill of Supply)
Workflow
- 01Evaluate taxability
- 02Pick document type
- 03Render correct header
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.
Every OneCity module ties into the same shared patient record and compliance tracking, not a separate silo. For how this fits your broader accreditation planning, see our guide to NABH accreditation software. If you are still working out rollout timing, our guide to realistic ERP implementation timelines covers how modules like this one typically get sequenced. Pricing for this module is included from the Starter tier upward — see the full pricing breakdown, or the complete module list for how it fits alongside everything else.
Related reading
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
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Frequently asked questions
What if a bill mixes taxable and exempt lines?
It is treated as a tax invoice with exempt lines shown at nil tax.