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
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.
Unlimited vendor add system
Vendor add system with specific service
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
Expense note add system
Head sub head wise report system
Dynamic employee and department add system with salary, commission, Joining, appointment, address
Commission, Mobile bill, TA, bonus, Deduction system
Expense report of a specific employee
Client discount/CR Note
Sales report service and salesman wise
Date Wise Expense Report
Head Wise Expense Report
Sub Head Wise Expense Report
Employee Expense Report
Price with 3 month free support:
Monthly Server Charge
Air Ticket+Tour Package+Hotel+Visa+Passport
Air Ticket+Tour Package+Hotel+Visa+Passport+Hajj+Umrah
50% Advance Payment & 50% After delivery
Payment will goes to ZAMAN IT Accounts pay Cheque.