n
1
Nian's Homestay
seeking advice

Get a regional support

I see that you are collecting the following from us :

1) Commission 

2) GST 

3) 1 % retention tax 

Whereas commission is OK, I need your GST number to mention in the bill if guests wants bills. Secondly as I have a PAN card why are you deducting 1% retention tax.

Kindly clarify

 

 

 

 

b
11
BrookAve 1 year ago

 

no thats incorrect its your GST /VAT number, even if you are VAT exempt you just leave it blank.

 

also if you look at an invoice in finance section - PDF, you will see all those details.

 

for giving business traveller a receipt, you can either get a template for ms office excel or similar, 

or try tradeshift.com

 

contact partner support via 3 methods below

Never post action requests here, no one in BdC Partner Support team nor Finance Team have visibility here.

 

Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.

 

Message or Call BdC PartnerSupport 

 

  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘Booking.com messages’.
  3. Right Pane - Click on ‘See Contact Options’. 
  4. Choose Account
  5. Now choose Other
  6. Then at bottom , See all contact options, and click Message or Call
  7. As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.

 

Method 3:  *** public main lines via Where you can reach us

 

 

how to contact partner support via private assigned number in inbox

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