Total Sales Turnover

₹0.00

Receivable (Clients)

₹0.00

Payable (Vendors)

₹0.00

Monthly Revenue & Commission Trend

Values in INR (₹)

Upcoming Travel Dates

Group Booking Summary

+ New Booking

Group / Tour	Customer	Pax	Quoted Fare	Paid	Balance	Due Date	Booking Includes

New Travel Booking & Sale Entry GST on Agency Service Fee Only

Service Type * Flight (Domestic) Flight (International) Train (IRCTC AC/Sleeper) Bus Booking Hotel / Holiday Package Cab / Outstation Taxi Visa Services Mobile Recharge Forex / Foreign Exchange

Customer / Client *

Supplier / Vendor *

PNR / Ticket Ref No *

Passenger Name(s) *

Passport No (Intl)

Sector / Route *

Travel Date *

Bill Date *

Booking TypeIndividual BookingGroup Booking

Group Name / Tour Name

No. of Pax

Per Pax Fare (₹)

Quoted Fare Total (₹)

Mark-up Total (₹)

Amount Paid (₹)

Paid Percentage (%)

Balance to Pay (₹)

Balance Due Date

Booking Includes

Fare & Tax Calculation (INR ₹)

Basic Fare / Gross Ticket (₹)

GST Type (on Fee) Intra-State (CGST 9% + SGST 9%) Inter-State (IGST 18%) Exempt / Non-GST

Agency Service Fee (₹)

Discount (₹)

Supplier Net Cost (₹) *

Supplier Advance Payment Paid (₹)

Supplier Balance Due (₹)

Supplier Balance Due Date

CGST on Fee (₹)

SGST / IGST on Fee (₹)

Margin / Profit (₹)

Total Invoice Amount (Payable by Customer):

₹0.00

Remarks

Reset Save Booking & Generate Ticket

Bookings & Ticket Sales Register

Export Excel

Inv / Date	PNR	Service	Customer	Sector	Gross Total	Profit	Actions

Add / Edit Customer & Opening Balance

Customer Name *

Category Retail Client Corporate Client B2B Travel Agent

Opening Balance (₹) [Dr/Positive = Due]

GSTIN / PAN

Mobile *

Email

Clear Save Customer

All Customers & Opening Balances

PrintExport Excel

Customer Name	Mobile	Opening Bal (₹)	Current Due (₹)	Action

Add / Edit Vendor & Opening Balance

Vendor Name *

Type B2B Agency Supplier Airline Direct GDS Consolidator IRCTC Agent Hotel Aggregator

Opening Balance (₹) [Cr/Payable Due]

GSTIN

Phone

Clear Save Vendor

All Vendors & Opening Balances

PrintExport Excel

Vendor Name	Type	Opening Bal (₹)	Current Payable (₹)	Action

Add Bank / Cash / Credit Card / Loan Account

Account Category * Bank Account Cash Account Credit Card Loan Account

Quick Select (optional) Choose a bank / cash account… Cash-in-Hand Credit Card - HDFC Credit Card - SBI Credit Card - ICICI Credit Card - Axis Credit Card - Other Loan Account - Home Loan Loan Account - Business Loan Loan Account - Vehicle Loan Loan Account - Personal Loan Loan Account - Other State Bank of India (SBI) HDFC Bank ICICI Bank Axis Bank Kotak Mahindra Bank Canara Bank Indian Bank Punjab National Bank Union Bank of India Bank of Baroda IDFC FIRST Bank Yes Bank Federal Bank Other / Custom Bank Account / Bank Name *

You can add multiple accounts, including several accounts from the same bank.

Account Number / Type *

IFSC / UPI ID

Opening Balance (₹)

Clear Save Account

Bank, Cash, Credit Card & Loan Accounts Master

Export Excel

Category	Account Name	A/C Number / Reference	IFSC / UPI	Current Balance (₹)	Action

Party Refund Voucher

Party Type *CustomerVendor / B2B Agency

Party Name *

Refund From Account / Payment Method *

Choose Cash, Bank, or Credit Card account.

Refund Amount (₹) *

Date *

Reference / Remarks

Post Party Refund

Party Refund Register

Export CSV

Date	Party	Account / Method	Reference / Remarks	Amount (₹)	Action

Cash Statement

Cash receipts, payments, expenses and transfers for the selected cash account.

Export CSV

Cash Account

From Date

To Date

Show Statement

Date	Voucher / Ref	Particulars	Debit (₹)	Credit (₹)	Balance (₹)

Bank Statement

Bank account transaction statement with running balance.

Export CSV

Bank Account

From Date

To Date

Show Statement

Date	Voucher / Ref	Particulars	Debit (₹)	Credit (₹)	Balance (₹)

Credit Card Statement

Card expenses/payments and transfers. Debit reduces outstanding; credit increases outstanding.

Export CSV

Credit Card

From Date

To Date

Show Statement

Date	Voucher / Ref	Particulars	Debit (₹)	Credit (₹)	Outstanding (₹)

Loan Statement

Loan drawdowns, repayments and expenses recorded against the selected loan account.

Export CSV

Loan Account

From Date

To Date

Show Statement

Date	Voucher / Ref	Particulars	Debit (₹)	Credit (₹)	Outstanding (₹)

Day Book (Chronological Transactions)

Select Date: Export Excel

Voucher Type	Ref / ID	Particulars / Party	Account / Mode	Inflow (₹)	Outflow (₹)

Record Receipt (Money In)

Customer / Client *

Deposit To Bank / Cash *

Amount (₹) *

Payment Mode * UPI (GPay / PhonePe / Paytm) NEFT / RTGS / IMPS Cash Cheque

Reference / UTR No

Date *

Remarks

Post Receipt Voucher

Receipts Register

Export Excel

Date	Customer	Account	Mode & UTR	Amount (₹)	Action

Record Payment (Money Out to Vendor)

Vendor / Supplier *

Paid From Bank / Cash *

Amount (₹) *

Payment Mode * NEFT / RTGS / IMPS UPI Cash Cheque

Reference / UTR No

Date *

Remarks

Post Payment Voucher

Payments Register

Export Excel

Date	Vendor	Account	Mode & UTR	Amount (₹)	Action

Contra Entry (Cash & Bank Transfer)

Transfer From (Account) *

Transfer To (Account) *

Amount (₹) *

Date *

Remarks / Slip No

Post Contra Voucher

Contra Vouchers Register

Export Excel

Date	From Account	To Account	Remarks	Amount (₹)	Action

Journal Adjustment Voucher

Voucher Number *

Voucher Mode * Party to Party Adjustment Bank Account to Party Credit Card Account to Party

Source Account * Select Account

Choose the source account for this voucher.

Account / Party Name (Customer / Vendor) * Select Customer or Vendor

Select the party receiving the debit/credit adjustment.

Against Party (Credit / Debit) * Select second party

The voucher posts equal and opposite entries to both parties.

Adjustment Type for First Party * Debit (Dr) Credit (Cr)

Amount (₹) *

Date *

Narration / Particulars *

Post Journal Voucher

Journal Vouchers Register

Export Excel

Date	Ref	Account / Party	Narration	Amount (₹)	Action

Record Expenditure

Expense Category * Office Rent Utilities (Electricity/Internet) Staff Salaries & Wages Marketing & Advertising Software Subscriptions Office Stationery & Misc

Paid From Account *

Amount (₹) *

Date *

Notes / Paid To

Record Expense

Expenditure Register

Export Excel

Date	Category	Account	Notes	Amount (₹)	Action

Dynamic Party Account Ledger

Track running balances with opening balances included

Export Excel Print

Party Details

Select Party

Account Type

N/A

Closing Balance

₹0.00

Date	Voucher / Ref	Particulars	Debit (₹)	Credit (₹)	Balance (₹)

Profit & Loss Statement

Summary of earnings from service fees & margins vs operating expenses

Export Excel Print

Incomes & Earnings

Total Gross Earnings: ₹0.00

Operating Expenditures

Total Operating Expenses: ₹0.00

Net Profit / (Loss) for the Period:

Total Incomes minus Total Expenditures

₹0.00

Advanced Reports & Excel Extracts

Sales Report Purchase Report Outstanding Dues Expenditure Report Export Excel

Agency Profile Setup

Agency Name *

Tagline

Agency Logo (shown on bills and printed reports)

Remove Logo

PNG, JPG or WebP recommended. Use a small image for best performance.

GSTIN *

License No

Address *

Phone *

Email *

Save Agency Settings