Reservation to GST invoice — the front desk, folios and housekeeping in one board.
GrandStay is a property management system for hotels and resorts. Reservations carry meal plans and booking sources, check-in assigns a clean room, every stay has a folio for room service and extras, check-out settles a printable GST invoice, and housekeeping sees which rooms need cleaning.
Why hotels & resorts lose time and money today
GrandStay was designed against the five problems we hear most often — and answers each one.
❌ The pain today
- Overbooking happens. Room types are sold beyond inventory because availability isn't checked.
- Extras go unbilled. Room service and laundry are noted on paper and missed at check-out.
- Housekeeping is a phone call. Which rooms are ready to sell is unknown until someone walks the floor.
- Channel performance is a mystery. MakeMyTrip vs Booking.com vs direct is reconciled from statements.
- Invoices aren't compliant. GST breakup is done by hand at the end of the month.
✅ How GrandStay answers it
- Reservations with rules. EP / CP / MAP plans, channel sources and an availability check that blocks overbooking.
- Folios & POS menu. Post room service, minibar, laundry and extras from a priced item list; settle at check-out by UPI QR, card, cash or bank, with split payments.
- GST tax invoice. A4 invoice with SAC codes per line, separate CGST / SGST, guest GSTIN, place of supply, amount in words, payment table and UPI QR.
- Tape-chart calendar & night audit. Rooms by 14 days occupancy calendar with tap-to-book, plus a night audit that posts room nights, marks no-shows and prints a day-end report with ADR and RevPAR.
- Housekeeping board. Vacant-clean, needs-cleaning, occupied and maintenance by floor; mark cleaned to make sellable.
- WhatsApp & guest ID. Booking confirmations, arrival reminders and invoice summaries open WhatsApp pre-filled; photograph guest ID at check-in with a Form-C flag for foreign guests.
The workflow, step by step
Seven hand-offs, zero ambiguity about who owns the next one.
Business logic, end to end
The decision points that keep the day running when things don't go to plan.
See it in action
Real screens from the demo — click any to open it full size, or jump straight into the live UI.








Everything in the box
6 modules on one shared data model — an action on one page shows up on every other.
Reservations
- EP / CP / MAP rate plans
- Channel sources
- Availability check
Front desk
- Occupancy and arrivals / departures
- In-house list
- Inline new guest
Billing
- Priced POS menu on folios
- UPI QR and split payments
- A4 GST invoice with CGST / SGST
Rooms
- Board by floor
- Vacant-clean / needs-cleaning / occupied / maintenance
- Mark cleaned
Guests
- Profiles and VIP tags
- Preferences
- Stay and invoice history
Reports & night audit
- Occupancy, ADR, RevPAR with sparklines
- Channel mix donuts
- Printable day-end audit
Delivery roadmap
The demo you can open today is Phase 1. Phases 2 and 3 connect it to your data and automate the busywork.
Phase 1 · Front end & flows
- Seven modules incl. calendar and night audit
- UPI QR / split payments, SAC-coded GST invoice
- WhatsApp links, guest ID capture, one-tap room board
Phase 2 · Backend
- Multi-user database with roles
- Night audit and rate calendar
- Invoice numbering and e-invoicing
Phase 3 · Integrations
- Channel manager (OTA) sync
- Payment gateway and card on file
- WhatsApp confirmations
Run your property on GrandStay
Room types, rate plans, taxes and channels are configured for your hotel.