CuroPOSby Digicuro

Accounting, GST and compliance

Every sale becomes an invoice in DC ERP, the accounting system behind CuroPOS, with GST worked out there. Food and liquor taxed apart, an excise register that fills itself, e-invoices and e-way bills.

Your POS and your books are the same system.

CuroPOS Accounting, GST and compliance
01

One ledger

Sales, stock, receivables and expenses in the same books. No export, no re-keying, no mismatch.

02

Food GST, liquor VAT

Each taxed correctly on the same bill, the invoice and the hotel folio, with VAT surcharge on liquor lines.

03

Business invoices on demand

Capture a GSTIN at the till, or re-issue a walk-in bill as a business invoice later.

Everything in accounting, gst and compliance

14 features

Books

  • Every sale posted as an invoice, never twice
  • Expenses posted as journal entries
  • Server-issued, continuous bill numbers per outlet
  • Credit notes with a reason
  • Exact copy of the printed bill and the A4 tax invoice

GST

  • CGST and SGST shown on bills
  • HSN and SAC on bills, separate product and service rates
  • GST-inclusive pricing option
  • Customer GSTIN for business invoices
  • Re-issue a walk-in bill as a business GST invoice
  • HSN and SAC summary for GSTR-1 Table 12
  • Items by GST rate, flagging missing or unusual rates
  • e-Invoice IRN and QR on receipts when e-invoicing is on
  • e-Way bill on interstate transfers, by API or offline file

One bill, both ways

The same Table 7 bill as the guest receives it, and as the invoice it becomes in the books. Food at GST, liquor at VAT, balanced to the paisa.

Guest bill
SAFFRON
Terrace · Sample Hotel, Gurugram
GSTIN 06ABCDE1234F1Z5
Bill SAF-2627-0441218/10/26
Table 7 · 4 covers21:42
Steward: ImranTill 1
1 Paneer TikkaSAC 996331420.00
1 Tandoori PrawnsSAC 996331680.00
1 Dal MakhaniSAC 996331360.00
4 Butter NaanSAC 996331360.00
1 Jeera RiceSAC 996331240.00
2 Masala PapadSAC 996331120.00
2 Gulab JamunSAC 996331180.00
Liquor · state VAT
2 Old Monk 60ml360.00
1 Kingfisher Pint260.00
Food2,360.00
Liquor620.00
CGST 2.5% on food59.00
SGST 2.5% on food59.00
VAT 20% on liquor124.00
VAT surcharge24.80
Round off-6.80
TOTAL₹3,240.00
Charged to room 1001Folio 1001-2
Sample bill
The same bill in the books
Sales invoice SAF-2627-04412Posted 18 Oct 2026, 21:42:09 · Submitted
AccountDebitCredit
Guest folio 1001-2 · receivable3,240.00
Round off6.80
Food sales · Saffron2,360.00
Bar sales · Saffron620.00
Output CGST 2.5%59.00
Output SGST 2.5%59.00
Output VAT on liquor 20%124.00
VAT surcharge24.80
Total3,246.803,246.80
Folio
Charge posted to 1001-2
Series
No gap: 04411, 04412
GST return
Counted under SAC 996331

See it on your own menu.

We load your menu or catalogue and walk you through a busy hour, the day close and the reports.