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GST Input

Flights Reconciliation

Reconcile flight tickets with airline invoices, agent invoices and GSTR 2A

How It Works

1

Email flight tickets to

notify@reconcilemygst.com
2

Email invoices to

invoices@reconcilemygst.com
3

ReconcileMyGST automatically reconciles all the data

4

Log into reconcilemygst.com and download the reconciled data

5

Access our advanced analytics to get insights into your invoice data

* Corporates can also use our APIs or upload data in Microsoft Excel format.

Key Highlights

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Automatic parsing and extraction of data from flight tickets

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Automatic parsing and extraction of data from invoices

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Option to share data by Email, Microsoft Excel, FTP or APIs

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Auto-download of LCC invoices to the maximum extent possible for reconciliation

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Ever growing list of business scenarios handled by ReconcileMyGST

Our Product Reconciles All The Business Scenarios

Oneway Scenarios

Scenario
Reconciliation
1 passenger in a single ticket Ticket and invoice will be matched
Multiple passengers in a single ticket Ticket and invoice will be matched
Full cancellation of the ticket with all the passengers Ticket, invoice and subsequent credit note will be matched
Partial cancellation of tickets with some passengers continuing the journey Ticket, invoice and subsequent credit note will be matched

Roundtrip Scenarios

Scenario
Reconciliation
Onward and return same airlines Ticket and invoice will be matched
Onward and return different airlines Tickets invoice of the respective airlines will be matched
Full cancellation of onward and return Ticket, invoice and subsequent credit note will be matched
Full cancellation of onward only Ticket, invoice and subsequent credit note will be matched
Full cancellation of return only Ticket, invoice and subsequent credit note will be matched

Multicity Scenarios

Scenario
Reconciliation
1 passenger in a single ticket Ticket and invoice will be matched
Multiple passengers in a single ticket Ticket and invoice will be matched
Full cancellation of the ticket with all the passengers Ticket, invoice and subsequent credit note will be matched
Partial cancellation of the ticket with some passengers cancelled and some passengers continuing the journey Ticket, invoice and subsequent credit note will be matched

Special Scenarios

Scenario
Reconciliation
Adding meal or any other add-on services after ticket is booked Invoice for additional add-on services will be matched
Cancelling add-on services Invoice for add-on services and subsequent credit note will be matched
Separate airport charges Invoice for the airport charges will be matched
Reissued Ticket for same date/different date One tax invoice for the first booking, one tax invoice/credit note for the reissued ticket
Ticket price and agent service fee in same ticket Separate reconciliation for the ticket price and agent fee

Agent Invoices

Reconcile invoices and credit notes from the travel agents with bookings and airline invoices

Easily reconcile agent invoices vs actual flight bookings

Match ticket cancellations vs credit notes from the agents and airlines

Ensure agent service charges are recorded accurately

Have real time visibility of invoice data and payment dues

GSTR 2A Reconciliation

Match airline invoices and travel agent’s invoices with GSTR 2A to claim 100% GST input credit

Automatically download GSTR 2A using GST API

Manually upload GSTR 2A to ReconcileMyGST

Match various GST components

Easily identify missing data

Claim 100% GST on time, all the time

Ensure compliance with GST

Try it for free.

It’s easy to configure and start using.

Book Demo

Hotels Reconciliation

Reconcile hotel bookings with hotel invoices, agent invoices and GSTR 2A

This feature is in development. Register here to get a preview of our product as soon as it is ready.

Value-added Services

Extend ReconcileMyGST functionality with our value-added services, save more money and time

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