There is no provision to report details of supplies not covered under GST in the current schema, e.g., a hotel wants to give a single invoice for a B2B supply where the supply includes food and beverages (leviable to GST) and Alcoholic beverages (outside GST)?

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There is no provision to report details of supplies not covered under GST in the current schema, e.g., a hotel wants to give a single invoice for a B2B supply where the supply includes food and beverages (leviable to GST) and Alcoholic beverages (outside GST)?

For items outside the GST levy, a separate invoice may be given by such businesses.