Restaurant GST Billing — Right Slab, Every Bill, Portal-Ready
GST on restaurant bills is simple until it isn't: different slabs per item, HSN codes your CA keeps asking about, and a monthly filing that eats an evening. RestroHeart bakes GST into the billing flow itself, so the right tax is on every invoice the moment it prints — and the month-end file is one click.
On every bill, automatically
- Each menu item carries its GST slab; the bill splits CGST/SGST correctly on its own
- HSN/SAC codes snapshot onto the invoice for the HSN summary
- Invoice series per financial year, with a proper credit-note flow for returns
Month-end in one click
The GST report shows output tax by slab and day, input credit from vendor purchases, and the net position. Export produces the b2b, b2cs and hsn sheets in the exact government offline-utility format — your CA uploads without editing a cell.
The tax numbers reconcile with the till
Because billing, day close and the GST report read the same invoices, the tax figures always match your sales figures — there is no second system to disagree with.
Frequently asked questions
See it live on your own menu.
Book a free 20-minute demo — we plug your menu in and run a full day in front of you. Live in one day, everything included.