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.
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.
Reports, Analytics & GST Invoices
Track banquet revenue performance, booking margins, and SAC 996331 tax invoices
TAX INVOICE
# INV-2026-0118
Grand Palace Banquets & Lawns
Plot 42, Bandra Kurla Complex (BKC), Mumbai, Maharashtra - 400051
GSTIN: 27AAAAA0000A1Z5
Grand Palace Banquets & Lawns
Plot 42, Bandra Kurla Complex (BKC), Mumbai, Maharashtra - 400051
Email: contact@grandpalacebanquet.com | Ph: +91 98765 43210
Rohan & Priya Sharma
Phone: +91 98765 43210
| Item Description | HSN/SAC | Qty | Rate | Taxable | CGST (9%) | SGST (9%) | Total |
|---|---|---|---|---|---|---|---|
| Banquet Hall Rental & Air-Conditioning Charges | 996331 | 1 | ₹1,25,000 | ₹1,05,932.2 | ₹9,533.9 | ₹9,533.9 | ₹1,25,000 |
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
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.
Related Simulators in this Operational Suite
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.
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.
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