SHIV SHAKTITOURS & TRAVELS

Customer question · Corporate accounts

Can we arrange separate billing for different departments or plant locations?

Short answer

Yes: by plant, department, branch or cost centre.

Yes. Shiv Shakti Tours & Travels can split a company's billing by plant, department, branch or cost centre, either as separate invoices or as separate sections of one invoice. Executive and guest travel can also be billed separately from daily employee transport, so each budget holder sees only their own trips.

Answered by Vaibhaviba Bhavsinh Solanki, owner of Shiv Shakti Tours & Travels · Last checked · 2 min read

  • 4ways to split
  • Exectravel billed apart
  • GSTinvoice
  • Monthlycycle

Key facts: split billing

Split by
Plant, department, branch or cost centre
Form
Separate invoices, or sections of one invoice
Executive travel
Billed separately from employee transport
Trip detail
Date, route, km and car per trip
GST details
Per billing entity, as you register them
Payment
Bank transfer; credit period for approved accounts
Set-up
At onboarding; can be changed later
Reports
Spend per plant on request

How do you split the bill?

Each booking is tagged with the plant, department, branch or cost centre it belongs to. At month end, the trips are grouped by tag into separate invoices or into sections of one invoice, whichever your finance team prefers.

ArrangementTypical for
One invoice per plantCompanies with units in different places
One invoice, sections per departmentOne site with several cost owners
Separate invoice per branchBranches with their own GST registration
Executive travel apartKeeping management travel out of the staff transport budget

What do bookers need to do?

Only say which plant, department or cost centre a booking is for. Standing employee transport is tagged once when the route is set up; ad hoc trips are tagged when they are booked.

See the corporate booking process.

Can executive travel be billed separately?

Yes. Airport transfers, chauffeur cars and guest travel for management can go on their own invoice, apart from the daily employee transport, even under the same company account.

See chauffeur cars for executives.

Where do these facts come from?

The billing options on this page were confirmed by the owner on 9 October 2026.

  • Split billing by plant, department, branch or cost centre, and separate executive billing, confirmed by the owner on 9 October 2026.

About this answer

Written and checked by Vaibhaviba Bhavsinh Solanki, owner of Shiv Shakti Tours & Travels, a GST- and MSME-registered taxi and car rental company in business since 2018. Branch: Hansalpur Circle, Becharaji, near the SMG (Maruti Suzuki) plant, Gujarat 384210. Head office: B-50, First Floor, Jay Bhanu Society, Gate No. 2, Ghatlodiya, Ahmedabad 380061. Open 24/7 on +91 99745 30788. Rated 4.9 on Google.

To cite this answer:Shiv Shakti Tours & Travels, "Can we arrange separate billing for different departments or plant locations?", updated 9 October 2026, https://www.shivshaktitoursandtravels.in/answers/corporate-accounts/separate-billing-by-plant-or-department/

More questions

Follow-up questions

Short answers to what customers ask next. Anything else? Call +91 99745 30788.

Can invoices be separated by plant, department or cost centre?

Yes.

Can different branches be billed separately?

Yes, including branches with their own GST registration.

Can we bill executive travel separately from employee transport?

Yes.

Can we change the split later?

Yes, tell us before the next billing month.

Book or ask

Talk to us

Call or WhatsApp any time. We answer in English, Gujarati and Hindi, and confirm the car and fare before you travel.

Shiv Shakti Tours & Travels, Hansalpur Circle, Near SMG (Maruti Suzuki) Plant, Becharaji, Gujarat 384210 · Ahmedabad office: B-50, First Floor, Jay Bhanu Society, Gate No. 2, Ghatlodiya, Ahmedabad 380061 · Open 24/7 · See our Terms and Cancellation & Refund Policy.

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