GST SOFTWARE FOR TRAVEL AGENTS

GST compliance without the month-end scramble.

Prepare GSTR-1, B2B, B2CS, HSN, CDNR, TDS, TCS and e-invoices from the same transactions that run your daily accounting.

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TAX WORKSPACEMarch · Output reports

FILING PACKGSTR-1 preparation● Review ready

01B2BBusiness invoices✓

02B2CSConsumer sales✓

03HSNItem summary✓

04CDNRCredit & debit notes✓

TDS TCSE-INVOICEMany more tax views

GSTR-1 viewsB2B, B2CS, HSN and CDNR
TDS and TCSDeductions and collections
E-invoicingFrom the accounting entry
GST reconciliationGST against P&L

IN THE DAILY WORK

Tax outputs from the records you already keep.

Every invoice, credit note and purchase carries its tax as it posts. When the month closes, the GST views are ready to review.

01Tax on every entry

Each invoice carries its tax from the moment it posts.

Travel invoices mix fares, service fees and taxes. SYSTACC records the taxable value, CGST, SGST or IGST on each line as the invoice posts, using the customer GSTIN and place of supply on the record.

Credit notes reverse the tax of the invoice they adjust. The tax position stays correct through refunds and cancellations without a separate spreadsheet.

Taxable value on every line
CGST, SGST and IGST
Customer GSTIN and place of supply
Credit notes reverse tax

02Return views

GSTR-1 sections built from the month of invoices.

B2B, B2CS, HSN and CDNR or CDNUR views assemble from the invoices and notes of the period. Documents, exempt and export reporting come from the same records.

TDS and TCS reports sit beside them, so the finance team reviews every tax output in one place. E-invoices generate from the accounting transaction, and the IRN stays attached to the invoice.

GSTR-1 B2B, B2CS and HSN
CDNR and CDNUR
TDS and TCS reports
E-invoicing with IRN

03Reconciliation

GST that agrees with the profit and loss.

GST reconciliation compares the tax views with the books. GST versus P&L reconciliation puts sales in the profit and loss next to the taxable value in the returns and highlights the gap.

Each difference opens to the entries behind it, such as an invoice outside the period or a credit note waiting to post. The team corrects the cause before the numbers go out.

GST reconciliation
GST versus P&L
Differences open to entries
Period checks before review

HOW IT WORKS

Prepare tax views from the same daily records.

01Post
Invoices, notes and purchases record their tax.
02Assemble
GSTR-1, TDS and TCS views build for the period.
03Reconcile
GST checks against the books and the P&L.
04Review
The finance team reviews and exports the outputs.

QUESTIONS IT ANSWERS

What GST software for travel agents should answer.

Each answer comes from the same live records, so the team spends the time acting on it.

Is this month’s GSTR-1 complete?

Every B2B, B2CS, HSN and CDNR view builds from the posted invoices.

Why does GST differ from sales in the P&L?

The GST versus P&L reconciliation lists each entry behind the gap.

Has this invoice got an e-invoice?

The IRN sits on the invoice once it is generated.

How much TDS was deducted this quarter?

The TDS report summarises deductions by party and period.

A live walkthrough

Books that keep pace with every ticket, refund and rupee.

Thirty minutes on the calendar. We follow a booking through to the books, and you choose the time.

30 minutes
Live product
Your operation

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