Data entry – bsp ticket

There are 2 forms of payment to BSP / IATA being either Cash or Credit Card.

Click on Add.
Type in Ticket number.
Select document type.
Document Date is the Date of Issue on ticket.
Fill in Airline, Account Code (Trip or Corporate)
The Consultant, Source, Category and Destination Code and the Departure date will default from the Trip number in the Account code box.
Fill in Type of Sale. This will indicate if GST is applicable.
Fill in Cash or Credit Card ‘Fare’ amounts.
Fill in Overseas Taxes (O’Tax) & Commission amounts (either Cash or Credit Card).

NOTE: Any DOMESTIC TICKETS manually entered in this area will need to have Airfare Values entered as a GST EXCLUSIVE amount.

The Balance Due is the amount you will pay to SITA, or in the case of Credit card, ACM Refunds etc will receive from SITA.
If a discount has been given to your client you must enter a Discount Sale Code
Click on SAVE.

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