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
- 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
- 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
- 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.
- 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
- 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
- SubHead Wise Expense Report
- Employee Expense Report
- Refund Report
- Staff Collection
- Daily Summary
- Monthly Summary
- Language: PHP
- Database: MySQL
- Framework: CI
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