Invoices for stays and services
Bill room charges, food and other services as items with the right SAC code and GST rate.
Hotels & lodges
Clean GST invoices for stays and services, advances recorded properly, and every expense accounted for.
What you get
Bill room charges, food and other services as items with the right SAC code and GST rate.
Take an advance with a proforma invoice and record the payment against it.
Keep a ledger for companies that pay on credit, with statements you can share.
Track housekeeping, laundry, utilities and staff costs.
Run each property as a branch under one login.
GSTR-1 and GSTR-3B built from your actual invoices.
13
Document types
6
Invoice themes
3
GST returns
4
Languages
FAQ
No. Gaddibook is for billing, payments, expenses and GST. It doesn't manage room inventory, bookings or check-ins.
Yes. Add the company as a party with its GSTIN and bill it directly; its balance is tracked in the ledger.
Yes. Choose an invoice theme and add your logo, signature and brand colour.
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