| Features |
The Complete Tours & Travel Management Software is a highly automated system for Airlines Ticket Booking, Invoicing, Ticket return, Foreign currency transactions with detailed Airlines & Passenger Analysis. This software is developed keeping in mind the requirement of Tours & Travel Business Accounting Environment. The program has powerful features to take care of all requirements of Big & Medium Scale Tours & Travel Company. This system serves as a complete Management Information system (MIS). User can print Ticket Booking, Invoice, Ticket Return Document automatically, and at the same time it has facility to export all data in word & excel. User can print specialized airlines wise report also.
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| Main Features |
- Simplicity - Codeless Software
- Speed - Both Keyboard and Mouse Friendly
- Power of GUI Environment (Windows Software)
- Complete System runs on the basis of Ticket Booking
- Automatic Sales & Purchase Invoicing of Booked Ticket
- Complete Multi Currency Software, and Daily Currency Table
- Airlines / Currency wise Rate Defining Facility
- Special Rate defining (Airlines Fare Code, Tour Fare Code)
- Currency Exchange Rate defining - Airlines Wise
- All reports can be taken in Local / Foreign / Both Currency
- Airlines / Sector / Class / Flight No Creation
- Vendor Defining facility in Airlines
- User Definable Cash Book/ Bank Book
- Special Customer Statement as per Travels Accounting
- Special Daybook Report as per Travels Accounting
- Detailed Analysis Reporting on Screen, does not require to open multiple window
- Online Posting (No Duplicate Entry Required) - A Single Ticket Booking No. will carry in all other entry module
- Multiple Company Facility
- Multiple user Creation facility
- Unlimited Security Rights Grouping for Users
- Accounting Period up to 2 Years
- Real-time Sub-Ledger System
- Report Export to MS-Word, MS-Excel or other formats
- High Level of Data Security and reliability as it uses Microsoft Sql as Back End
- Data Import facility from another company
- No Indexing / Recalculate require to operate this software
- No training require to operate this software
- Both Single and Network Version Available
- Realtime Up-grade & Update Within Warranty / AMC Period
- The Real Time Modification / Delete facility in all Master and Entry module
- User definable Profit & Loss / Balance Sheet Group
- User Definable Airlines Wise / Bill Wise Terms defining Facility
- Unshakable Data Backup & Restore Facility
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| Entry |
- Cash/Bank Voucher
- Journal Vouchers (All kind of Journal from single entry point)
- Ticket Booking Entry
- International
- Domestic - Sales Invoice Entry
- Sales Return Entry
- Purchase Invoice Entry
- Purchase Return Entry
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| Ledger(Reports) |
- Cash/Bank Book - In Local / Both / Foreign Currency
- Journal Book
- Day Book - All Financial Transaction in a Single Report
- General Ledger - Summary and Detailed
- Trial Balance - Normal, Group Wise
- Profit & Loss - Normal, Group Wise
- Balance Sheet - Normal, Group Wise
- Document Printing
- Journal Voucher
- Receipt / Payment Voucher - Listing of Masters
- General Ledger
- Ledger Group
- Airlines
- Sector
- Class
- Currency
- Subledger
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| Transaction Report |
- Booking Register
- Date Wise
- Customer wise
- Airlines wise
- Sector wise
- International / Domestic
- Sale Bill Register
- Date wise
- Airlines / Sector Wise
- Customer wise
- Only USD Sale Register
- Only NPR Sales Register
- Both Currency Sales Register
- Sale Bill Refund Register
- Date wise
- Airlines / Sector Wise
- Customer wise
- Only USD Sale Refund Register
- Only NPR Sales Refund Register
- Both Currency Sales Register
- Purchase Bill Register
- Date wise
- Airlines / Sector Wise
- Vendor Wise
- Only USD Purchase Register
- Only NPR Purchase Register
- Both Currency Purchase Register
- Purchase Bill Refund Register
- Date wise
- Airlines / Sector Wise
- Vendor Wise
- Only USD Purchase Refund Register
- Only NPR Purchase Refund Register
- Both Currency Purchase Register
- Airlines Specialized Sales Report
- Royal Nepal Airlines
- Biman - Bangladesh Airlines
- Gorkha Airlines
- Qatar Airways
- Sita Travel
- Mountain Air
- Gulf Air
- Open Register
- Open Ticket for Sale Bill
- Open Ticket for Purchase Bill
- Sales Analysis
- Airlines Wise
- Sector wise
- Customer wise
- Sales Analysis - Monthly Report
- Airlines Wise
- Sector wise
- Customer wise
- Purchase Analysis
- Airlines Wise
- Sector Wise
- Vendor Wise
- Purchase Analysis - Monthly Report
- Airlines Wise
- Sector wise
- Customer wise
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| Accounts Receivable & Payable |
- Party Ledger / Customer
- Summary
- Detailed
- Report in NPR / USD / Both Currency - Party Ledger / Vendor
- Summary
- Detailed
- Report in NPR / USD / Both Currency - Airlines Commission Report
- Date Wise
- Airlines Wise
- Vendor / Customer Wise - Ageing report - Customer
- Detailed / Summary - Ageing report - Vendor
- Detailed / Summary - Outstanding Customer
- Date wise
- Customer Wise - Outstanding Vendor
- Date wise
- Vendor Wise - Document Printing
- Sales Invoice
- Purchase Invoice
- Sales Return
- Purchase Return - Listing of Master
- Customer
- Vendor
- Sales Bill Terms
- Purchase Bill Terms
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