Travel Agency Management System

ZAMAN IT provide the best travel agency management system in Bangladesh. More than 100 tour operator are using our software. Our software is 100% ready to use. You can check our demo software from the below YouTube video where we show how our travel agency management software works.

Travel Agency Management Package & Price

Travel Agency Management – iTRAVEL

Invoice & Billing Management

• Create invoices 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 costs of a specific invoice to calculate your profit or loss from a specific service. While adding costing to an invoice, you can specify a vendor where you have taken service. That cost will be hit the vendor ledger automatically.

• Add costing for specif service
• Can select a 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 a custom date.
• Real-time balance status of your company

Clients

• The unlimited client adds system with client details.
• Client ledger with a custom date.
• Payment and service gave the 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 took history
• Your due history to a specific vendor
• Payment history to vendor
• Vendor refund system.

Expense

• Dynamic expense head and subhead add system
• Add expense with head and subhead wise
• Print option
• Expense note add system
• Head subhead 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
• SubHead Wise Expense Report
• Employee Expense Report
• Refund Report
• Staff Collection
• Daily Summary
• Monthly Summary

Development Tools:

• Language: PHP
• Database: MySQL
• Framework: CI

Our Other Software:

• HR & Payroll Software
• POS Software
• Pharmacy Software
• Hospital Management Software
• Prescription software
• Restaurant Management Software
• School Management Software
• ERP Software

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