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Accounting Software for Travel Agencies in UAE | HelloBooks Ticketing, hotel bookings, holiday packages, commissions and mixed VAT treatments for UAE travel agencies, recorded by an AI agent and checked by you.

Industry · Travel agencies

Accounting software for travel agencies in UAE, with every booking on the right VAT code

A travel agency in Karama sells flights to Kerala, Umrah packages, Georgia holidays and corporate travel for local companies. One booking can include an international flight, a hotel abroad, visa services and the agency’s own fee, each with a different VAT position. HelloBooks records each component separately, with the AI agent posting supplier invoices and matching customer payments, and your accountant confirming the treatment before the VAT return.

Free Plan with invoices within 200 transactions, bills & quotes — no credit card.

Chart of accounts for an agency

Travel agencies handle large sums that are mostly not theirs. HelloBooks separates gross bookings from the agency’s earnings.

  • Ticket sales and amounts payable to airlines or consolidators
  • Hotel and package bookings, and amounts payable to suppliers
  • Service fees, commissions and markups earned by the agency
  • Visa processing fees and government charges paid for customers
  • Corporate customer receivables and supplier deposits

Mixed VAT treatments in one booking

International passenger transport is zero-rated, and the UAE Government’s sector guidance lists domestic passenger transport, including flights within the UAE, as exempt. Hotel accommodation in the UAE is standard-rated at 5%, while a hotel abroad is generally outside the scope of UAE VAT because it relates to property outside the country.

Your own service fee is a separate supply and is usually standard-rated, whatever the ticket’s treatment. Whether you act as agent or principal for packages changes what you account for, so settle that with your tax agent and HelloBooks will apply it consistently.

How the AI agent supports the counter

Upload the consolidator’s statement and the agent matches each ticket to the customer invoice, separating fare, taxes and your fee. Hotel supplier invoices in USD or EUR are converted and posted. Corporate customers receive a monthly statement, and payments are matched from your bank statement upload.

Ask “how much commission did we earn on Umrah packages in Ramadan?” or “what do we owe the consolidator this fortnight?” You approve refunds and cancellations, and check credit notes before they are issued.

Reports and custom set-ups

Owners watch earnings per product, supplier payables by due date, corporate receivables and unmatched refunds. Gross bookings of AED 1.6 million in a month may leave only AED 95,000 of commission and fees, and that is the figure to manage.

If you want invoice layouts that show fare and fee separately, AI rules for your consolidators or a corporate travel statement in your brand, contact hello@hellobooks.ai or book at /book-a-demo.

FAQ

Frequently asked questions

Is VAT charged on international flight tickets?
International passenger transport is zero-rated. Your own service fee on the booking is a separate supply and is usually standard-rated at 5%.
Are domestic flights within the UAE subject to VAT?
The government guidance lists domestic passenger transport, including flights within the UAE, as exempt.
Can I record bookings in several currencies?
Yes. Supplier bills and customer invoices can be in USD, EUR, INR and other currencies, with FX differences recorded on payment.

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