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
| Capability | Tally (for travel invoicing) | Tripaay |
|---|---|---|
| Invoice from a booking | Re-key everything | One click from the booking |
| Customer-facing branded invoice | Plain, accounting-style | Branded PDF |
| CGST/SGST/IGST split | Manual setup | Automatic from state codes |
| Connected to leads & proposals | No | Fully connected |
| Export to Tally | — | Yes (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.
Compare other alternatives
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