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
  • Accounts
  • 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

CLIENTS

  • 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

VENDOR

  • 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.

EXPENSE

  • 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

MINI PAYROLL

  • 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

REPORT

  • 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

DEVELOPMENT TOOLS:

  • 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

PAYMENT PROCEDURE:

    • 50% Advance Payment & 50% After delivery
    • Payment will goes to ZAMAN IT Accounts pay Cheque.
    • Service & Maintenance Cost: 1000 Taka/Month
    • Additional User Cost: 200 Taka/Month