Hotel Booking — Domestic (India)
Launch a fast, modern hotel booking engine for Indian cities & leisure spots. Real‑time inventory, GST invoices, refunds, agent portal, and API access.
India‑Focused Booking Engine
Serve metros, tier‑2/3 cities, and tourist hubs with live rates, room availability, Indian tax/GST rules, and localized payment options. White‑label with your brand and domain.
- • Realtime rates, availability, meal plans & add‑ons
- • GST invoices with HSN/SAC mapping
- • Coupons, convenience fees & markups
- • UPI, cards, netbanking & pay‑later
Why Anada for Domestic Hotels?
- ✔ OTA/DMC connectors with caching & failover
- ✔ Agent portal with credit line & commissions
- ✔ Rule engine for pricing, promotions & fees
- ✔ Cancellation/refund automation per policy
- ✔ MIS, ledgers, and Tally‑friendly exports
Inventory & Contracting
OTA/DMC Feeds
Connect multiple Indian OTAs/DMCs for wide coverage and dynamic rates.
Direct Contracts
Load contracted rates, allotments, stop‑sales, and policies per hotel.
Static + Dynamic
Mix static inventories with live dynamic pricing for peak seasons.
Key Features
Search & Filters
City/area, star rating, price bands, amenities, refundable, breakfast, pay‑at‑hotel.
Room & Rate Plans
MAP/CP/EP/AP, occupancy rules, child policies, extra bed & taxes shown upfront.
Docs & Vouchers
Booking voucher, GST invoice (B2B/B2C), credit notes and proforma invoices.
Refunds & Changes
Policy‑driven cancellations, partial refunds, date changes and approvals.
Agent Controls
Commission slabs, markups, credit lines, wallets and settlement views.
Developer APIs
Search, price, book, cancel, refund and fetch vouchers programmatically.
How It Works
1) Connect
Add suppliers, set taxes, define convenience fees, and configure branding.
2) Search
Realtime availability with filters, rate plans, inclusions, and policies.
3) Book
Guest/KYC fields, secure checkout with UPI/cards/netbanking, auto‑voucher.
4) Manage
Amendments, cancellations, refunds, credit notes, and notifications.
Policies & Compliance
- • PCI‑aligned payment flows
- • Refund/cancellation per property policy
- • Data retention & audit logs
- • PAN/GSTIN capture for invoices
Reconciliation & MIS
Auto‑match supplier statements with your bookings. Track receivables, commissions, and taxes with ledger exports.
- • Daily settlements & supplier statements
- • Tally/Excel/CSV downloads
- • Dispute workflows with SLAs
Domestic Hotel FAQs
Pay‑at‑hotel supported?
Yes, where allowed by the property/supplier; policies and hold rules apply.
GST invoice options?
B2B/B2C GST invoices with HSN/SAC, PAN/GSTIN capture, and credit notes.
Refund timelines?
Per supplier/property policy; partial or full refunds with ledger traces.
Agent commissions?
Yes—commission slabs, markups and settlement cycles per agent/branch.
Launch Your Domestic Hotel Engine
Go live with a white‑label portal, agent network, and robust APIs—focused on India.