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Service charge on GST at Restaurants

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Posted on by Dixita Khatri 7
At Restaurants if it is dine in in such cases service charge is applicable on GST.
 
 
If anyone has done the same in D365 F&O. please let me know the setup.
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Retail
  • Suggested answer
    Avadh Shah Profile Picture
    Avadh Shah 39 on at
    Service charge on GST at Restaurants
    Hey Dixita,

    You need to do following things.

    1,  Create SAC Code and charge rate on 10%

    2. Tax>>Tax Setup>> on RCM % (Mentioned - 5%)

    And check journal entry. If it fulfill your requirement Marked this comment as answered.
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 18,252 Super User on at
    Service charge on GST at Restaurants
    Hi,
     
    In INDIA service charge is not mandatory, neither Govt says it is required, hence this is not required in MSD365.
     
    For information- if in any hotel they add any service charge, you can ask them to remove it.
     
    Note- I can give some customization idea if GST is added on service charge, you can use one seperate ITEM named as service charge, the custom code will add the percentage of from all the item values and then the GST is calculated in total along with the service charge item.
     
    If GST is not calculated on service chrge then you can use load on inventory component and use service charge GL for posting.
     
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Service charge on GST at Restaurants
    Hi,
    Configuring the service charge applicable to dine-in restaurant GST may involve a lot. You can refer to this document about the service charge guide in Singapore to learn more.    https://thefipharmacist.com/gst-service-charge-singapore-guide/  Regarding your local configuration, it is recommended that you find a local partner for customization.Find the right app | Microsoft AppSource
    Best Regards,
    Hana

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