Billing Tool

Banquet Hall GST Invoice Generator (SAC 996331)

Generate professional, GST-compliant banquet tax invoices with itemized hall rentals, per-plate catering courses, decor add-ons, and Section 31(3)(d) advance voucher adjustments.

Venura Venue OS

Stop double bookings, manage hall calendars & automate GST bills.

Venura Venue OS unifies multi-hall booking calendars, token advances, and Tally Prime ledgers in real time.

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42ms In-App Engine
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Reports, Analytics & GST Invoices

Track banquet revenue performance, booking margins, and SAC 996331 tax invoices

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Quick 1-Click Sample Presets:
Official A4 Tax Invoice (SAC 996331)

TAX INVOICE

# INV-2026-0118

Grand Palace Banquets & Lawns

Plot 42, Bandra Kurla Complex (BKC), Mumbai, Maharashtra - 400051

GSTIN: 27AAAAA0000A1Z5

From (Service Provider):

Grand Palace Banquets & Lawns

Plot 42, Bandra Kurla Complex (BKC), Mumbai, Maharashtra - 400051

Email: contact@grandpalacebanquet.com | Ph: +91 98765 43210

Bill To (Client / Guest):

Rohan & Priya Sharma

Phone: +91 98765 43210

Invoice Date: Today
Due Date: 30 Days
Occasion: Wedding Reception
Event Date: Upcoming Date
Venue / Hall: Grand Royal Ballroom
Item DescriptionHSN/SACQtyRateTaxableCGST (9%)SGST (9%)Total
Banquet Hall Rental & Air-Conditioning Charges99633111,25,0001,05,932.29,533.99,533.91,25,000
Entered Gross Amount:1,25,000
Taxable Amount (Excl. Tax):1,05,932.2
Venue CGST (9.0%):9,533.9
Venue SGST (9.0%):9,533.9
Grand Total:1,25,000
Amount in Words:

Indian Rupees ONE LAKH TWENTY FIVE THOUSAND Only

Bank Settlement Details:

Bank: HDFC Bank

A/C No: 98765432109876

IFSC Code: HDFC0001234

Branch: BKC Central Branch

For Grand Palace Banquets & Lawns

Authorized Signatory
Automate GST invoices, shift conflict locking & client ledgers.

The Venura Banquet App automatically computes 18% GST (SAC 996331) and syncs revenue into your CA reports.

Feature Capabilities

Engineered for Real-World Event & Catering Operations

Composite Supply SAC 996331 Engine

Calculates statutory 18% GST (9% CGST + 9% SGST or 18% IGST) with 100% Input Tax Credit eligibility.

Section 31(3)(d) Advance Voucher Deductions

Auto-adjusts previously taxed advance booking deposits, displaying net balance payable clearly on event day.

Dynamic NPCI UPI QR Realization

Embeds dynamic UPI QR codes directly on invoices for instant bank settlement with 0% payment gateway fees.

1-Click Native Tally Prime Sync

Exports clean XML sales journals, client debtor accounts, and tax ledgers directly into Tally Prime.

Frequently Asked Questions

Common Questions About This Tool

What is the statutory GST rate for banquet hall billing in India?

Banquet hall services bundled with food catering are classified under SAC 996331, taxable at an 18% GST rate (9% CGST + 9% SGST for intra-state or 18% IGST for inter-state) with full Input Tax Credit eligibility.

How are advance booking tokens adjusted on the final tax invoice?

Under Section 31(3)(d), advance tokens are taxed upon receipt under an Advance Receipt Voucher. On final event billing, previously paid advance amounts are deducted from the gross invoice total.

Can corporate clients claim Input Tax Credit on banquet invoices?

Yes. When billed under SAC 996331 with the client's 15-digit GSTIN, registered corporate entities can claim 100% ITC in their GSTR-2B for business conferences and corporate banquets.

How does software eliminate double-entry in Tally Prime?

Venura OS generates native, standards-compliant Tally XML files containing all sales invoices, customer debtor accounts, and CGST/SGST tax ledgers for one-click accounting synchronization.

Real-Time Cloud Synchronization

Ready to run Banquet Hall GST Invoice Generator (SAC 996331) on your mobile & laptop?

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