Air Flight tally entry

This query is : Resolved 
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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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