Modules
Everything in Finocket for Travel, by pack module.
Enquiries to bookings
Every enquiry is a contact with a type, individual, family, corporate, sub-agent or foreign agent, so you bill each the way they should be billed.
The trip on the invoice
Tour type, destination, travel dates and pax can sit on the invoice itself, in invoice fields you set up on the Custom fields page, so the bill and the trip never drift apart.
Package and fee lines apart
Mark each line as a tour package, air-ticket service fee, hotel booking, visa assistance or transfer, and set its rate and SAC with your CA.
Supplier bills by booking
Book what the hotel, airline or DMC billed you against the booking reference it belongs to.
Advances and instalments
Record the advance, each instalment and the balance as a stage of the same booking, and send a payment link for the next one.
Travel dates you can find
Start and end dates on every invoice, as columns on your invoice list and in its CSV export, so the season's departures sit in one place.
GST books without the second app
Invoices post to double-entry books; GSTR-1 and GSTR-3B are prepared from them on the plan that includes GST.
Your CA in the workspace
Invite your accountant with the accountant role, and hand over a Tally export at year end.