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Finance

Financial Accounting

Money in from customers, money out to vendors, cash and bank — all in one place, with per-trip profitability.

Know where the money is, every day.

What gets in the way today

  • You only find out what came in and what is pending at month end
  • Vendor dues sit in a separate register
  • Trip profitability is a guess
What's inside

What Financial Accounting gives you.

Receipts and payments

  • Every rupee received, tied to a booking
  • Cash, bank, UPI and cheque tracked separately
  • Receipts issued instantly in your own format
  • Pending amounts always visible

Vendor accounts

  • A ledger per hotel, transporter, guide and activity vendor
  • Outstanding balances at a glance
  • Advances and settlements both recorded
  • Full vendor-wise statement

Reports

  • Cash and bank registers
  • Trip-wise profit and loss
  • Refunds and claims tracked
  • Excel export for your accountant
How it runs day to day
  1. 01An advance is received against a booking
  2. 02A vendor advance goes out and posts to their ledger
  3. 03The balance is collected and the booking is cleared
  4. 04The trip closes and its profit is calculated automatically
Who it's for
  • Accounts
  • Owners
  • Auditors (via export)

Included in every plan — no feature is held back.

Agla kadam

See it running.

A fifteen-minute live demo, walked through with your own packages and leads.