Crowne Plaza Receipt Generator

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Style Settings

Date Format

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Crown Plaza Guest & Invoice Details

Guest Address Block (Multiline)

Guest Name

GST ID

Original Bill No.

Original Bill Date

Travel Agent

Company Name

Property Tax ID

Billing Info Code

Bill No.

Page Info

Room No.

Rate Details

Guests Count

Arrival Date & Time

Departure Date & Time

Printed By / On

Membership No.

Confirmation No

VAT Amount

GST Summary Tax Rows

HSN/SAC Code

Sales Amount

CGST Tax

SGST Tax

IGST Tax

CESS Tax

CESS Tax 2

HSN/SAC Code

Sales Amount

CGST Tax

SGST Tax

IGST Tax

CESS Tax

CESS Tax 2

HSN/SAC Code

Sales Amount

CGST Tax

SGST Tax

IGST Tax

CESS Tax

CESS Tax 2

Item Details

Description

Qty

Price

Date

Credit

Reference

Description

Qty

Price

Date

Credit

Reference

Description

Qty

Price

Date

Credit

Reference

Description

Qty

Price

Date

Credit

Reference

Description

Qty

Price

Date

Credit

Reference

Description

Qty

Price

Date

Credit

Reference

Description

Qty

Price

Date

Credit

Reference

I agree to the Terms & Conditions and confirm legitmate use only.

Live Preview

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GST ID: 06AACCT0112B1ZA

Original Bill: 256186

Original Bill date: 05/25/2023

INVOICE

TAX INVOICE

05/25/2023

Mr Vrushabh Padasalagi
753, Muttur
Jamkhandi
Bagalkot 587119
India

Guest Name

: Mr Vrushabh Padasalagi

Travel Agent

: Ae Global Business Travel

Company

: Renault Nissan

Property Tax ID

: 06AACCT0112B1ZA

Billing

: DRT(ABF+INT)@INR 6,380.00+-

Bill No.

: -256186

Page

: 1 of 1

Room No.

: 5038

Rate

: 6105 INR

Guests

: 1

Arrival

: 23-MAY-23 01:20:00

Departure

: 25-MAY-23 11:58:00

Printed By / On

: NITINNI25-MAY-23 11:58:32

Membership

Confirmation No

: 32538494

Date	Description	Reference	Debit	Credit
05/23/2023	Accommodation	RM# 5038	6,105.00
05/23/2023	SGST Room Tax	RM# 5038	549.45
05/23/2023	CGST Room Tax	RM# 5038	549.45
05/24/2023	Accommodation	RM# 5038	6,105.00
05/24/2023	SGST Room Tax	RM# 5038	549.45
05/24/2023	CGST Room Tax	RM# 5038	549.45
05/25/2023	UPI Payment	Ref: 314598110000		13,405.00

TotalINR14,407.8013,405.00

BalanceINR1,002.80

VATINR0.00

HSN/SAC CODE	SALES	CGST TAX	SGST TAX
18069010	175.00	15.75	15.75
996311	12,485.00	749.10	749.10
996331	2,774.00	249.66	249.66

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10+ Currencies

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Step-by-Step Guide

How to make a Crowne Plaza Receipt Generator?

With our professional receipt maker, creating any bill is as easy as 1, 2, 3.

1. Choose Crowne Plaza Template

Select the Crowne Plaza template from the Hotel category to open the custom A4 invoice builder.

2. Input Guest, Bill & Stay Meta

Fill in the guest address block, GST ID, Bill/Room/Page details, check-in/out times, and Confirmation No.

3. List Charges & Payments

Add items specifying the date, description, reference (such as HSN/SAC codes or Room No.), and either a Debit or Credit value.

4. Edit GST Summary & Download

Customize the HSN/SAC summary table at the bottom to match your taxes, preview the exact A4 layout, and save or print the PDF.

Documentation Guide

Key highlights of Crowne Plaza Receipt Generator from BuildReceipts

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FAQs

Everything you need to know about the Crowne Plaza Receipt Generator and how our receipt maker works. If you still can't find what you're looking for, feel free to reach out.

Select the Crowne Plaza template from the Hotel category. Fill in guest name, address details, GST ID, room number, arrival/departure dates, and confirmation number. Fill in the items section with your room rates, taxes, and payments to automatically render a professional hotel invoice.

The Crowne Plaza template supports a dedicated HSN/SAC GST summary table at the bottom. You can add, edit, or delete GST tax rows directly in the editor under the 'GST Summary Tax Rows' section.

Yes. For each item in the main transaction list, you can enter a Debit value (for charges/taxes) or a Credit value (for payments or refunds). The template will calculate and render the total debit, total credit, and final balance dynamically.