Free GST Invoice Generator for travel agents

India-compliant. Auto-splits CGST + SGST or IGST based on the customer's state. Handles 5% (tour operator service), 12% (commission/airline) and 18% (other services).

Disclaimer · For convenience only. Confirm with your CA for filing.

Your agency (seller)

Agency name

Phone

GSTIN

PAN

State

Address

Brand#059669

Customer (buyer)

Customer name

GSTIN (B2B only)

State

Address

Intra-state. Tax will be split as CGST + SGST.

Invoice details

Invoice number

Invoice date

Booking ref (optional)

Line items

Item 1

Taxable: ₹90,000

Your Travel Agency Pvt Ltd

Bangalore, Karnataka 560001
+91 90000 00000 · hello@youragency.com
GSTIN: 29ABCDE1234F1Z5 · PAN: ABCDE1234F

Tax invoice

INV/2026-27/0323

Date: 2026-07-31

Bill to

Mr Rohit Sharma

Indiranagar, Bangalore

State: Karnataka

Place of supply

Karnataka

Intra-state (CGST + SGST)

#	Description	SAC	Qty	Rate	GST	Taxable
1	Bali Honeymoon Package — 5N6D	998552	2	₹45,000	5%	₹90,000

Subtotal₹90,000

CGST @ 2.5% on ₹90,000₹2,250

SGST @ 2.5% on ₹90,000₹2,250

Grand total₹94,500

Amount in words: Rupees Ninety Four Thousand Five Hundred only.

Declaration: We declare that this invoice shows the actual price of the services described and that all particulars are true and correct.

For Your Travel Agency Pvt Ltd

Authorised signatory

Invoice generated with TourPilot · tourpilot.app