Travel Agency Software in Bangladesh
Travel agency software helps travel company to manage their company accounting system. You can check the demo video of our software so that you can understand how can you implement it in your company. ZAMAN IT provide the best travel agency software in Bangladesh. More than 100 tour operator are using our software. Our Travel Agency 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 Software Module
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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