Made with Emergent
GST-compliant accounting for travel agencies — auto-extract vendor invoices, calculate reverse 18% GST on processing fees, file GSTR-1 / 3B / 26Q, and sync with Tally. All in one place.
Step 1 / 4
Drop a PDF or image — Gemini AI extracts every line
Step 2 / 4
Pick the client, set processing fee — auto-saved
Step 3 / 4
Reverse 18% GST on markup (CGST/SGST/IGST split)
Step 4 / 4
PDF invoice + GSTR-1/3B JSON ready to file
Trusted by 3+ Travel Companies Across India
Features
From AI-powered invoice extraction to GST-portal-ready JSON exports — built specifically for Indian travel agencies.
Drop PDF/image, Gemini extracts vendor, amount, GST automatically
Compliant with Rule 32(3) — agency commission GST split as CGST/SGST or IGST
Download GST portal-compatible JSON in one click — B2B, B2CL, B2CS, HSN
₹15k threshold warnings, Form 26Q quarterly export, 26AS reconciliation
Export to Tally XML and import vouchers — bidirectional
TOTP auth, branch-wise GSTIN per state, role-based access
Profit by service type, party ledgers, Trial Balance, Balance Sheet
PNR, sector, airline, pax names, IATA/PLB commission breakup
How It Works
30-second registration. Full access during trial — no card required.
Drag-drop any vendor PDF/image. AI extracts amount, GST, line items.
Pick the client, set processing fee. We auto-apply reverse 18% GST.
Download client invoice PDF, then GSTR-1/3B JSON ready for portal.
Try it free for 30 days. Set up in under 5 minutes. Cancel anytime.
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Made with Emergent