The Challenge

When an employee travels on a business trip, they generate invoice in their own name and then get it reimbursed. This reimbursement process in turns doesn’t allow the company to get a set off from the service tax department, as the invoice is in the name of the employee and not the company.

 The Challenge
We Understand

The team at Corporate Rooms understands when trying to save tax, there are so many areas we need to be intuitive to ensure that saving on tax costs didn't mean compromising the laws of the land.

  We Understand
The Solution

GST Set off - As an HR/Admin, YOU can SAVE COST for your Company on Corporate Travel, by implementing BTC (Bill to Company) a PAN-INDIA Tie-up feature with Corporate Rooms which will also enable your Finance Manager to SAVE between 05 - 28% on GST by enabling Company to Company billing. (i.e) Corporate Rooms will bill to ABC Ltd directly.

Accounting Automation - Saving on Cost and Time due to elimination of conventional accounting tools.

Credit Period - We offer 07 - 30 days* credit period for your Corporate Travel from the date of booking.

  The Solution