Tally (for travel invoicing) alternative

A simpler way to invoice than Tally — for travel agencies

Tally is excellent accounting software, and your CA likely runs on it. But raising a customer-facing travel invoice in Tally is slow and disconnected from your bookings. Tripaay generates the GST invoice the moment a booking is confirmed — branded, compliant, and ready to send — then exports to Tally for your books.

Tripaay vs Tally (for travel invoicing), for a travel agency

CapabilityTally (for travel invoicing)Tripaay
Invoice from a bookingRe-key everythingOne click from the booking
Customer-facing branded invoicePlain, accounting-styleBranded PDF
CGST/SGST/IGST splitManual setupAutomatic from state codes
Connected to leads & proposalsNoFully connected
Export to TallyYes (on the roadmap)

Why agencies switch

Invoicing where the booking lives

No re-keying customer and trip details into Tally — the invoice is generated from the booking you already have.

Customer-ready

A branded, professional invoice the customer is happy to receive, not a raw accounting printout.

Still friends with Tally

Keep Tally for your books — Tripaay handles the customer-facing invoice and exports the data.

Switching is easy

Keep Tally for accounting. Use Tripaay to generate and send customer invoices from bookings, then export to Tally.

FAQs

Do I have to stop using Tally?
No. Tally stays your accounting system. Tripaay handles the customer-facing GST invoice generated from each booking and exports the data to Tally.
Are Tripaay invoices GST-compliant?
Yes — correct CGST/SGST or IGST split, SAC code 9985, and sequential FY-locked invoice numbers.

Start running your agency properly

You didn't start a travel agency to manage spreadsheets.

Try Tripaay free for 14 days. Bring your existing leads. We'll help you set it all up.

No credit card. GST-compliant. Cancel any time.