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Air Flight tally entry

This query is : Resolved 
Quick Summary
The discussion covered how to record an air ticket invoice from MakeMyTrip in Tally ERP 9, including fare charges, service fees, GST on service fees, and donation amount. A helpful guide link for travel accounting entries in Tally was also shared.

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(Querist)
16 December 2021 Hi,

I have an invoice from makemytrip. I don't know to pass an entry in tally ERP9. I invoice the Fare Charges are 4316/- , makemytrip service fees are 245.76 and GST is 18%, which is on Service Fees. The total invoice is of Rs.4616/- which includes Rs10/- as donation amount.Should I consider it as IGST 18% as the flight travelling is from Mumbai to Hyderabad. Our is a proprietory concern
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
02 January 2022 https://tallynine.com/tour-and-travels-management-in-tally-erp-9/
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Suhasini Lad

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Suhasini Lad (Querist)
31 January 2022 Thanks a lot, Sir. The link was helpful to me.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
01 February 2022 My Pleasure .....
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