Invoicing & payments

Get paid faster with travel invoicing built in

Auto-numbered GST invoices, shareable payment links, deposit schedules and clear tracking of every rupee — no more chasing clients blind.

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Cash flow makes or breaks a travel business. JK Tour CRM turns an accepted proposal into a professional invoice instantly, lets clients pay by link, schedules deposits and balances, and shows you exactly who still owes you — so money arrives on time and your books stay clean.

Everything you need in one place

GST-ready invoices

Auto-numbered, sequential invoices per agency with your branding and tax breakdown.

Payment links

Share a secure pay link by WhatsApp or email and get paid online.

Deposit & instalment schedules

Split payments into deposit and balance with due dates and reminders.

Know who owes you

A live view of collected, outstanding and overdue amounts.

Receipts & records

Automatic receipts and a clean, accurate payment ledger.

Accurate refunds

Record refunds correctly so balances always add up.

Frequently asked questions

Yes — invoices are auto-numbered in a correct sequential series per agency with a tax breakdown, suitable for GST.
Yes — share a secure payment link by WhatsApp or email; clients pay online and you see it update instantly.
Yes — create deposit and instalment schedules with due dates and reminders.
Your dashboard shows collected, outstanding and overdue amounts at a glance.

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Join growing travel agencies running leads, itineraries, payments and suppliers on JK Tour CRM.

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