Tourism & Travel

Tourism & travel: booking/subscription, customer, contract.

Challenges

  • Tour sales, supplier (hotel/transport) costs and agency commission live in separate files.
  • Profit per tour can only be calculated weeks after the tour ends.
  • Deposit tracking runs separately from the collections list.

Workflows

From tour sale to closing

  1. Customer and agency accounts are created.
  2. A tour quotation is prepared and becomes an order once approved.
  3. Supplier (hotel/transport) purchase documents are linked to the same job.
  4. At tour closing, income and expenses are compared and profit is reported.

Deposit and balance collection

  1. The deposit is posted to the customer account.
  2. The remaining balance enters due-date tracking.
  3. The remaining amount is collected on the departure date.

Documents

  • Tour quotation
  • Sales invoice
  • Supplier purchase invoice
  • Payment receipt

Reports

  • Profitability by tour
  • Agency account ageing
  • Collection / deposit status
  • Supplier cost breakdown

Metrics

  • Gross profit per tour
  • Agency commission rate
  • Occupancy / allotment utilisation
  • Days of collection delay

Compliance

  • GİB e-Invoice / e-Archive
  • TÜRSAB document rules
  • KVKK (Turkish data protection law)

Glossary

Tags
Order / service document
Allotment
Capacity plan
Agency commission
Discount / commission rule

Frequently Asked Questions

Can I see profit per tour?

Yes. Sales and supplier costs are tied to the same project/group dimension and appear per tour in the profitability report.

Does it calculate agency commission automatically?

A commission rule is defined and applied to the sales document.

Can I sell in foreign currency?

Yes — multi-currency and exchange-rate differences are supported.

Can I tie the deposit to the contract?

Yes — the deposit is posted to the account as an advance; the remaining balance appears in due-date tracking.

Can I collect supplier costs in the tour file?

Yes — hotel and transport purchase documents are linked to the same tour record; at closing, income and expenses are compared on one screen.

Ready for Every Industry

Ready for Every Industry

Deevir in 197 countries

All countries

Canada

Deevir price (from)
$34 / month
Tax (default)
Prices exclude 5% VAT.
E-invoicing regulation
E-invoicing is voluntary: e-invoicing.

What is the default GST/HST rate (country: Canada)?

Deevir's default is 5%. Reduced rates and exemptions are set per product; confirm the exact rate with a local accountant.

Is e-invoicing mandatory (country: Canada)?

E-invoicing is voluntary: e-invoicing. A live national network connection in Deevir is on the roadmap. This is a regulatory summary, not legal advice.

Canada — ERP & Accounting Software

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