TOURS & TRAVELS MANAGEMENT SOFTWARE
INVOICE & BILLING MANAGEMENT
- Create invoice for clients
- All invoice list
- Fare calculation system
- Reissue ticket’s invoice
- Print option for all invoice
- Discount option during sales
- Note/comment write option in invoice
- Passport and visa information add option
- Ticketing info like PNR, Route, Reference, issue, journey date, Pax name add system
- Multiple service/package add option.
COST CALCULATION OF INVOICE
You can add all your costing of a specific invoice that you can calculate your profit or loss from a specific service. While adding costing to a invoice you can specify a vendor where from you have taken service. That cost will be hit vendor ledger automatically.
- Add costing for specif service
- Can select vendor for that service
- Can add additional costing
- Automatic costing add to vendor ledger
- Vendor wise costing report
- Costing add interface
- Accounts interface
- Petty cash system
- Unlimited Bank/Financial account add system
- Account to account balance transfer system
- Transaction history of an account
- Opening Balance add system
- Financial accounts ledger with custom date.
- Real time balance status of your company
- Unlimited client add system with client details.
- Client ledger with custom date.
- Payment and service given history.
- Credit note system.
- Powerful client database.
- Client interface
- Vendor interface
- Unlimited vendor add system
- Vendor add system with specific service
- Vendor ledger
- Advance to vendor
- Service taken history
- Your due history to a specific vendor
- Payment history to vendor
- Vendor refund system.
- Dynamic expense head and sub head add system
- Add expense with head and sub head wise
- Print option
- Expense note add system
- Head sub head wise report system
- expense interface
- Payroll interface
- Dynamic employee and department add system with salary, commission, Joining, appointment, address
- Commission, Mobile bill, TA, bonus, Deduction system
- Payslip system.
- Expense report of a specific employee
- Client ledger
- Vendor ledger
- Profit loss
- Client discount/CR Note
- Sales report
- Sales report service and salesman wise
- Accounts report
- Expenses report
- Date Wise Expense Report
- Head Wise Expense Report
- Sub Head Wise Expense Report
- Employee Expense Report
- Refund Report
- Staff Collection
- Daily Summary
- Monthly Summary
- Language: PHP
- Database: MySQL
- Framework: CI
PRICE WITH 3 MONTH FREE SUPPORT:
|Package||Price(One Time)||Monthly Server Charge|
|Tour Package+Hotel+Visa+Passport||25000||1000 Taka|
|Air Ticket+Tour Package+Hotel+Visa+Passport||40000||2000 Taka|
|Air Ticket+Tour Package+Hotel+Visa+Passport+Hajj+Umrah||50000||3000 Taka|