What you receive

Clear answers you can act on.

No raw data dumps and no decoder ring. Five artefacts arrive on the same schedule every cycle, in the same format, through Mythos into your own OneDrive: the document library, the GST purchase register, the reconciliation, the carrier follow-up log, and the month close pack. Written to be picked up by a busy finance team and used the same day.

By plan

Choose a plan. See exactly what lands.

Each tier includes everything below it, select one and watch the list light up in its colour.

Deliverables matrix
The claim-ready setEvery airline GST invoice, sourced, verified, organised by entity, GSTIN and period.
Plus +
The reconciliation reportEvery invoice matched against your GSTR-2B, with your claimable position laid out plainly.
Max +
The gap registerEvery mismatch identified, categorised and quantified, what's missing, what's wrong, what it's worth.
Max +
The audit trailThe working behind every number, auditable, comparable cycle to cycle, ready for scrutiny.
Max +
The recovery trackerEvery gap raised with an airline, its status and history, followed to resolution, visible throughout.
SkyLedger Max only
Resolutions in your 2BCorrected filings landing where they belong, recovered credit, confirmed case by case.
SkyLedger Max only
Higher tiers include everything from the tiers below. Explore SkyLedger Max →
Up close

The four documents, and the question each answers.

Every deliverable exists to answer one question a finance team actually asks. If it doesn't answer a question, we don't send it.

Document 01

The claim-ready set

Your complete airline GST documentation for the period, the raw material of every claim, finally in one place.

  • Completeacross all airlines, TMCs and booking channels.
  • Verifiedeach document confirmed as a valid, claimable GST invoice.
  • Organisedby entity, GSTIN and period, in your preferred structure.
Answers: "Do we actually have every invoice, and can we claim on all of them?"
Document 02

The reconciliation report

The headline document: your travel GST position for the period, anchored to what airlines actually filed.

  • Matchedevery invoice against your GSTR-2B, to the right GSTIN.
  • Quantifiedclaimable now, at risk, and needing action, in rupees.
  • Plainwritten for a finance reader, not a data scientist.
Answers: "What can we claim this period, and how sure are we?"
Document 03

The gap register

Every discrepancy, one per line, the working list of your recoverable credit.

  • Categorisedmissing filing, wrong GSTIN, or mismatched detail.
  • Valuedeach gap in rupees, so priorities set themselves.
  • Actionablewhat needs fixing, and with whom, per line.
Answers: "Exactly what went wrong, where, and what is it worth to fix?"
Document 04 · SkyLedger Max

The recovery tracker

For SkyLedger Max clients: the live status of every case we're pursuing with the airlines on your behalf.

  • Case by caseraised, in progress, corrected, recovered.
  • With historyevery follow-up and escalation on the record.
  • Confirmedclosure only when the correction lands in your 2B.
Answers: "Is the money actually coming back, and where is each case right now?"
A standard we keep

Written to be used, not admired.

01

Rupees first

Every finding leads with what it's worth. A discrepancy without a value is trivia; a discrepancy in rupees is a decision waiting to be made.

02

Comparable cycle to cycle

Same structure, same definitions, every period, so quarter three reads against quarter two without a translation layer, and trends surface themselves.

03

Defensible line by line

Any number can be traced to its working. When your auditor asks "where does this come from?", the answer is already in the pack.

A deliverable is only as good as the Monday morning it lands on. Ours are built for that Mondayread in minutes, acted on the same day, filed without translation.

The deliverables

Five artefacts, every cycle.

Which of them you receive depends on the plan. The format does not change between plans, so moving up the ladder adds files rather than replacing them.

01

The document library

Every invoice and credit note as issued, named so any document is findable years later without opening it: carrier, PNR, GSTIN, period. Included from Free upwards.

02

The GST purchase register

One Excel in purchase-register format: invoice number and date, carrier GSTIN, your GSTIN, taxable value, the CGST, SGST and IGST split, place of supply, PNR and traveller reference. Drop-in ready for workpapers. Included from Free upwards.

03

The reconciliation

Line by line against GSTR-2A, 2B and 6A for the correct registration, with every row tagged matched, missing or mismatched and valued. SkyLedger Max.

04

The carrier follow-up log

Every discrepancy raised with its issuer: date raised, response, current status, resolution. The chase on the record, which is as much an audit artefact as a work record. SkyLedger Max.

05

The month close pack

Position, movement, recovery and working, arranged per entity and consolidated, for the CFO pack rather than only the tax inbox. SkyLedger Max.

Hotel documentation under StayLedger arrives inside the same library and the same register, so both ledgers reconcile through one workflow.

Want to hold one?

Ask us for a sample pack, the same documents, on illustrative data.

Request a sample pack Compare plans