Know what every booking earned, the day it is confirmed
Sale price, supplier cost and margin on every booking. GST invoices generated from the booking, receipts and supplier payments posted to a ledger, and a receivables number you can trust.
- GST-ready invoices
- Per-booking margin
- Receivables & ledger
Why agency accounts are always a month behind
Accounts retypes what sales already entered, and the GST number goes in wrong.
Nobody is sure which hotel has been paid and which is still waiting.
Turnover looks good, but you do not know which trips actually made money.
What the accounts module covers
Invoices generated from the confirmed booking with your GSTIN, HSN/SAC and tax split.
Record payments by mode — UPI, bank, card or cash — against each invoice.
Track what you owe each hotel, airline and transporter, and what you have paid.
Total sales, supplier cost, gross profit and margin % on every booking.
Customer, supplier and agent ledgers plus payment and receipt vouchers.
Rent, salaries and other expenses, so the profit figure is real.
Not a mock-up. This is running today.
Screens from the travel systems we built for A Link Tours. Yours gets your brand, your fields and your documents.
From first call to go-live
We show you a live travel system and understand how you quote, book and bill today.
Modules, timeline and price per module, with what is out of scope written down.
We build in stages and import your existing customers, hotels, rates and agents.
Staff training in Hindi or English, then ongoing support and updates.
See it running before you spend anything
A 30-minute call where we show you a live travel system and tell you honestly whether it fits your agency.
Tell us about your agency
The more specific you are about your current mess, the more useful the call. Bring one quotation and one voucher and we will show you exactly what gets automated.