GST invoicing
GST-compliant invoicing for travel agents
Stop stitching GST invoices together in Excel. tripOS turns a confirmed booking into a GST-compliant tax invoice in one click — with the right fields, the right tax split and clean sequential numbering.
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Compliant invoices, automatically
Every invoice carries what GST requires — your GSTIN, the customer's details, place of supply, HSN/SAC, taxable value and tax — so your clients can claim credit and you're clean on audit.
Right tax split, every time
tripOS applies CGST + SGST for in-state supply and IGST for inter-state automatically, based on the customer's place of supply — the #1 thing agencies get wrong by hand.
Sequential numbering, no gaps
Invoice numbers are unique and continuous per financial year, issued from a per-agency counter — no duplicates, no 'INV-final-2', no audit red flags.
Straight from the booking
Quote → booking → invoice, in one flow — no re-typing into a separate tool. Learn more in our guide: GST invoices for travel agents in India.
Frequently asked questions
What GST rate do travel agents charge?
It depends on your model: selling a tour package as principal is commonly 5% without input tax credit, while earning commission as an agent is commonly 18% with ITC. tripOS lets you invoice correctly for both. (Confirm specifics with your CA.)
Does tripOS handle CGST/SGST and IGST automatically?
Yes — it picks CGST+SGST vs IGST automatically from the customer's place of supply.
Can I generate a GST invoice from a booking?
Yes — one click turns a confirmed booking into a compliant tax invoice with sequential numbering.
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