Place-of-supply tax split
Same state: CGST + SGST. Other state: IGST. Never both. Place of supply decides — not the holiday destination.
Accounts & GST
Invoices from the booking — GST & TCS ready
Raise invoices from the trip file. Receipts and payouts stay linked to the booking. Tax splits by place of supply. TCS on international packages is configurable. Domestic packages stay clear.
Package or service fee
Packages sold as principal and service fees or commissions are taxed differently. You choose the right treatment at invoice time.
TCS on overseas packages
Configurable TCS on international packages. Higher rate if no PAN. None on domestic packages. The invoice shows the breakup clearly.
Money in and out
Customer advances, receipts, credit notes, refunds and ageing. Supplier invoices, payouts and ageing. You always know who owes whom.
Also handled
- Invoice numbers and series you control
- Multiple GSTINs with the right one used per branch
- Payment milestones mapped to the booking
- Agent commission accrual and settlement
- GSTR-ready data exports for your accountant
- Export to your existing accounting tool if you prefer
Not tax advice. TravRigo follows the rules and rates you set. Always confirm treatment with your chartered accountant.
Next step
Bring one real invoice to the demo
We will show you how TravRigo would have raised it from the booking file instead.