E-invoice providers and adapter registry
Provider environment, endpoints, lookup capability, authentication, API version, active state, adapter mode, validation, submission, and production status. The signed-in user name is privacy-redacted.
Workflow guide
Tax & Compliance workflow guide.
Tax & Compliance centralizes tax masters, country and company compliance setup, HSN/SAC classifications, tax-engine policies, buyer tax identity, e-invoice operations, statutory registers, exception controls, and 15 tax reports.
Review the workflow guide
Use the chapter path, screenshots, reporting notes, and business-impact checklist until the product video is available.
Guided module walkthroughThe real product video will appear here when the MP4 is available.
Use the chapter guide and impact notes to prepare sharper questions for the live review.
Why this workflow guide matters
Tax & Compliance gives finance, controllers, and implementation teams one governed workspace for hotel tax setup, source-document rules, buyer tax identity, e-invoice processing, tax reporting, and audit follow-up across operating modules.
- Centralize tax configuration with country compliance packs, company profiles, registrations, document rules, classifications, slabs, structures, and calculation policies.
- Give finance a controlled e-invoice lifecycle with queue visibility, validation, payload and audit review, rebuild, dry run, submission, acknowledgement, retry, and cancellation controls.
- Improve source-document accuracy by carrying buyer tax identity, place of supply, tax classification, document type, and QR requirements into tax-ready hotel billing workflows.
- Make tax review measurable with 15 named reports, availability labels, filters, registers, exception views, audit evidence, and export-ready report output.
Screens covered in the walkthrough
Use these real product screens to decide which parts of the workflow your team should inspect first.
Buyer GST identity on the tax invoice
A source bill carries GSTIN, legal and trade names, address, state, PIN, state code, and place of supply into its tax context. The signed-in user name is privacy-redacted.
Room and plan GST rule
The tax engine decides which plan types join the room amount for GST slab evaluation.
Native tax report runner
Business-date controls, property scope, status labels, saved views, print and export actions, charts, pivots, search, customization, and output area remain in one report workspace.
Reporting and impact
The walkthrough connects daily work to reporting, decisions, and measurable business value.
15 Tax & Compliance reports with explicit availability labels
15 Tax & Compliance reports
- India GST: Complete Tax Compliance Pack, GST Invoice Register, Detailed GST Invoice Register, GST R1 Sales Register, GST R2 / ITC Purchase Register, GST 3B Working Paper, and GST Reconciliation Dashboard — available with notes.
- Global and e-invoice: Hotel Tax Transaction Ledger, Hotel Tax Summary, and E-Invoice Register — available; Tax Document Register and Credit / Debit Note Register — available with notes.
- Controls and future regime: Tax Exception Report, Tax Setup Audit, and UAE VAT Return Working Paper — available with notes, with the UAE working paper labeled as future-regime rather than certified filing readiness.
- Native report controls include business-date and date-range filters, property and location context, search, saved views, customizable columns, chart, pivot, cross-pivot, print, Excel, CSV, and PDF where supported.
Business impact covered in the guide
- Reduce tax-setup fragmentation by keeping registrations, classifications, rules, policies, providers, and adapters in one governed module.
- Improve e-invoice control with visible queue states, validation evidence, submission history, acknowledgements, retries, and cancellation paths.
- Strengthen transaction accuracy by carrying buyer identity, place of supply, classification, tax basis, and source-document context into the compliance workflow.
- Give finance and ownership a clearer review layer with 15 named reports, explicit availability labels, exception controls, audit views, and export-ready output.
What to share with your team
Use this summary to brief department heads before they watch the full walkthrough or join a live demo.
The BluePMS Tax & Compliance workflow guide shows how the module supports hotel teams inside a broader operating system. The review presents the actual screen, the main workflow, the operational decisions a hotel team makes, the reporting layer included with the module, and how the output connects back to management review.
Your team can use this workflow guide to decide which workflows to discuss, which reports to review, and what to confirm in the live demo.
Read the Tax & Compliance module pageAfter the review
Turn the Tax & Compliance review into sharper demo questions.
Share the Tax & Compliance chapters with the department team, note the workflows and reports you want confirmed, and use the live demo for the questions that matter.