C For Corporates

Your team flies.
Your tax credit doesn’t.

Every business flight is two journeys. The passenger flies from A to B. The GST credit is supposed to fly back into your books. Right now, only one of those journeys completes.

Cr

Assumes 5% effective GST on tickets, 85% reconciliation rate. Actuals depend on airline mix and GSTIN registration.

IndiGo Air India Vistara SpiceJet Akasa Air Etihad
The leak

The credit doesn’t arrive because nobody’s flying it.

01, Invoice fragmentation

Every airline runs its own portal

IndiGo, Air India, Vistara, SpiceJet, Akasa, Etihad, each maintains a separate GST portal, with its own login flow, session limit, file format, and download mechanic. Pulling 10,000 invoices a quarter manually is a job nobody owns.

02, GSTR-2B blindspots

Your auditor matches what they can see

Most reconciliation stops at GSTR-2B alone. But airline invoices arrive with PNRs, ticket numbers, and document types your ERP doesn’t speak. Mismatched line items get dropped. Credit notes get missed entirely.

03, No one’s job

It falls between the cracks

Travel desk thinks it’s finance. Finance thinks it’s the TMC. The TMC sends a quarterly Excel and calls it done. Meanwhile your recoverable credit sits in someone else’s books, and the financial year closes.

The journey

Three engines move the credit. Three delivery doors land it.

TraCarta isn’t a service we run for you. It’s a platform that runs continuously. Six modules in two layers, composed end-to-end.

Origin Airline portals
SkyDox Extract
SkyLedger Reconcile
SkyIQ Journalize
Destination Your books
SkyBoard

Your team logs in to download reports, view audit trails, and pull supporting documents.

SkyConnect

API and direct integration into your existing accounting or ERP stack, Tally, SAP, Oracle, Zoho.

SkyLink

If you book through a TMC, they can deliver this entire stack to you under their own brand.

The arrivals board

Every invoice. Tracked, status-coded, accounted.

What you receive looks less like an audit dump and more like an arrivals board: each invoice is a flight, with a status, an amount, and a clear path forward.

SkyLedger / Q3 FY25-26 / 12,847 invoices
Live recon
Invoices processed
12,847
Across 6 airlines
GST paid
₹34.2L
Sum of invoice GST
Landed in books
₹28.7L
84% recovery
In dispute
₹5.5L
Pending action
Flight Route PNR Document Status Amount
6E 1247 BLR DEL A7K9M2 Tax invoice Landed ₹1,247
AI 0840 BOM SIN QR8X1L Tax invoice Landed ₹2,840
UK 0910 DEL BLR P3N5W7 Credit note GSTIN mismatch −₹910
SG 1156 HYD CCU B2L4K8 Tax invoice Not in 2B ₹1,156
QP 0987 BOM GOI F6V3M1 Tax invoice Landed ₹987
EY 0203 DEL AUH H8R2X4 Debit note Boarding ₹3,415

Sample. Real reports cover 30+ columns, full audit trail, and downloadable supporting docs.

Where it fits

TraCarta isn’t a replacement. It’s the missing carrier.

Booking
Your TMC

Books flights, issues tickets, manages traveler experience.

Expense
Concur / Happay

Captures employee reimbursements and corporate card transactions.

GST Recon
TraCarta

Retrieves airline GST invoices, reconciles with GSTR-2B, computes recoverable ITC.

Accounting
Tally / SAP / Oracle

Posts journal entries, maintains your books of accounts.

Filing
GSTN portal

Returns filed by your tax team or external CA.

Onboarding

Signature to first report in three weeks.

No long IT projects. No data warehouse migrations. We bring the engine. You grant access.

Week 1

Discovery + access

You share airline portal credentials, GSTIN list, and a sample of your GSTR-2B. We map your booking footprint and confirm coverage.

Week 2

Backfill + baseline

We extract the last full quarter (or year, if you want), reconcile it, and walk you through the report, including a side-by-side of what your books say vs. what’s recoverable.

Week 3+

Live cycles

TraCarta runs on your filing cycle. Reports land in SkyBoard or push to your accounting system via SkyConnect, your choice.

Honest answers

Questions a CFO would actually ask.

Isn’t this our TMC’s job?

TMCs are excellent at booking. GST reconciliation is a different discipline, it needs portal automation, GSTR-2B parsing, and reconciliation logic that most TMCs don’t build in-house. Many of them in fact resell TraCarta under their own brand via SkyLink.

Why hasn’t our CA done this?

Your CA reviews what’s in your books. TraCarta puts the right numbers into your books in the first place. Most CAs welcome the cleaner data. It makes their audit faster, not redundant.

We use SAP / Tally / Oracle. Will this integrate?

Yes. SkyConnect pushes reconciled entries directly into your accounting system as journal vouchers, no manual re-entry. We support Tally, SAP, Oracle, Zoho Books, and most ERP flavors. Custom integrations on request.

What about data security?

Your data sits in isolated, GST-compliant infrastructure. TraCarta is built around India’s DPDP Act 2023 and follows record-retention rules under the GST Act. PII (passenger names, ticket numbers) is scrubbed from reports by default.

How is this priced?

Volume-tiered, based on invoices reconciled per cycle. Most enterprise plans pay for themselves in the first month. Typical ITC recovery is 30–80× the monthly fee. We’ll walk you through real numbers on the audit call.

What if we fly mostly on one airline?

Still worth it. Even on a single airline, manual recon at scale is expensive, and the rate of mismatch on Indian airline portals runs higher than most finance teams realize. We’ve seen 12–18% of “matched” entries flag on closer inspection.

Start here

Send us one month of data.
We’ll show you what’s grounded.

No commitment, no contract, no IT integration. You share access to your airline portals for one filing cycle. We deliver a reconciled report. If the recoverable credit doesn’t make the math obvious, walk away.

Book your recon audit