Tours & Travels Management Software



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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



  • 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


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



  • 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:

  • Software Price: 20000 Taka
  • Server Cost: 10000 Taka/Year



  • 50% Advance Payment & 50% After delivery
  • Payment will goes to ZAMAN IT Accounts pay Cheque.


For Demo, Please call: +8801973009007 or Email us:




  • Address: House# 63, Road#13, Sector#10, Uttara, Dhaka-1230
  • Phone: +8809612776677
  • Mobile/Whatsapp: +8801973009007
  • Email:,
  • Web: