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    Hotel Details

    Logo

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    Room Details

    Room type & DescriptionRateNo of daysSub TotalAction

    Payment Details

    Receptionist Signature

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    Receptionist Signature preview

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    Guest Details

    Customer Signature

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    File Details

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    Hotel stay and rooming bills

    Capture check-in and check-out, room charges, extras, and guest information for hotels, lodges, and guest houses of any size.

    Templates help present taxes and totals clearly so guests can use the bill for travel and corporate expense claims. For a blank hotel bill format in Word or Excel, see the hotel bill format guide on our blog.

    What the bill includes

    • Hotel name, address, logo, and GSTIN if the hotel is registered
    • Bill number and payment type
    • Guest name, address, age, gender, and nationality
    • Check-in and check-out dates and times
    • Room number and room type
    • Each room line with description, rate per night, and number of days
    • Tax percentage with CGST and SGST shown separately, advance paid, and amount received
    • Receptionist and guest signatures

    How it works

    1. Pick one of the two hotel bill templates.
    2. Fill in the hotel, guest, and stay details and add each room as a line. The preview updates as you type.
    3. Download the bill as a PDF. Your first bill is free; after that a bill costs ₹10 in credits.

    Frequently asked questions

    What is the format of a hotel bill?
    A hotel bill shows the hotel name and address, a bill number, the guest details, check-in and check-out dates, the room number and type, the rate per night and number of nights, taxes, any advance paid, and the total received.
    How is GST shown on a hotel bill?
    A GST-registered hotel shows its GSTIN and splits the tax into CGST and SGST. From 22 September 2025, rooms up to ₹7,500 per night are taxed at 5% and rooms above that at 18%. A hotel that is not registered for GST should not show any GST.
    Can I add the hotel logo and signatures?
    Yes. After signing in you can upload a logo and add receptionist and guest signatures to the bill.
    Can I use a hotel bill for an expense claim?
    That depends on your employer’s policy. The guest name should match the person claiming, and the dates should match your travel. Use it only for a stay you actually paid for.