Finocket for Travel & Tourism
Built for travel & tourism
Every hotel, airline and DMC bill and every receipt matched to its trip, with TCS on overseas packages recorded on the receipt as you collect.
- Live - finocket.com/sites/travel
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- 5 day-to-day use cases written for travel & tourism
- 13 modules on the Starter plan
- How we compare
Sample business: Yatra Sethu Holidays - a demo travel & tourism workspace in Bengaluru, Karnataka
A Bengaluru tour operator that keeps every trip's bills and receipts together
Before: Trips tracked in spreadsheets, TCS on overseas packages worked out by hand at filing time, and margin known only when the season was over.
With Finocket: Every trip is a project that collects its own revenue and supplier bills; TCS is recorded on the receipt; package and service-fee lines sit on one invoice, each at the rate you set.
What travel & tourism businesses do in Finocket
Supplier bills and receipts, tagged to the trip
Open a TRIP- project, then tag each hotel, airline and DMC bill and each receipt to it as you record it.
TCS on the receipt
Open a paid Dubai or Europe package: the receipt carries the TCS the customer paid, recorded when the money came in.
Tour-operator GST, the way GSTR-1 wants it
Package lines sit next to ticketing and visa service-fee lines in the same return, each at the rate set on the item.
The bank and the books agree
The imported bank statement matched line by line to guest receipts and supplier payments.
Hand the season to the CA
One pack for the CA: trial balance, GST, TDS/TCS and the Tally export.
Every module included for travel & tourism
- Bank reconciliation
- AI assistant
- GST & returns
- Income tracking
- Investments & 80C
- Invoices & clients
- Loyalty programme
- Projects
- Recurring rules
- Reports & books
- Retail till & shops
- TDS returns
- Time tracking
Turn any module on or off. See the Starter plan, or every module and plan.