SK Tour & Travels
Corporate Billing Portal
Guest
Subtotal
₹0.00
Convenience
₹0.00
GST
₹0.00
Invoice amount
₹0.00
Monthly GST Filing
Invoices
0
Taxable value
₹0.00
IGST
₹0.00
Convenience 0%
₹0.00
Documents issued
0
Status
Not prepared
Monthly filing steps
- Load the filing month and confirm invoice count, taxable value, IGST, and convenience fee.
- Download the GST filing pack and keep the generated B2B, HSN, Documents, and summary files.
- Open GST portal GSTR-1, upload or enter B2B invoices, HSN Table 12, and Documents Table 13.
- Generate summary, verify totals, then file with EVC/DSC and OTP.
- After successful filing, mark the month as filed in this app.
| GST table | Rows | Taxable value | IGST | Notes |
|---|---|---|---|---|
| Select a month to prepare GST filing. | ||||
The app can prepare monthly GST files automatically. Final GST portal filing still needs your OTP/EVC/DSC confirmation.
Dashboard
Total invoices
0
Total amount
₹0.00
Hotel amount
₹0.00
Flight amount
₹0.00
Pending
₹0.00
Received
₹0.00
Error
0
Save invoices first, then update received amount by invoice number. Upload CSV, XLSX, PDF, or photo to collect invoice data automatically.
Error Invoices
Admin Panel
Role
Username
Password
Admin
Employee
Corporate
Login as admin to update admin, employee, and corporate credentials.
Upload Data
Upload CSV/XLSX sheet data, or upload a MakeMyTrip MyPartner customer invoice PDF to auto-fill guest, hotel, dates, invoice total, and convenience fee.
| Guest | Invoice | Hotel | Check-in | Check-out | Tariff | Room | Night | Total | |
|---|---|---|---|---|---|---|---|---|---|
| No sheet uploaded yet. | |||||||||
Travel Bookings
Add booking details and save invoice record here.
| Type | Hotel / service | Check-in | Check-out | Invoice no. | Tariff | Room | Night | Subtotal |
|---|