• +8801854-125454
  • +8801844-690700

Tours & Travels Management Software

Invoice & Billing Operation 

  •  Create checks for guests 
  •  All tab list 
  •  Chow calculation system 
  •  Reissue ticket's invoice 
  •  Print option for all tab 
  •  Discount option during deals 
  •  Note/ comment write option in tab 
  •  Passport and visa information add option 
  •  Ticketing info like PNR, Route, Reference, issue, trip 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 seller where you have taken service. That cost will be hit the seller tally automatically. 

  •  Add costing for specif service 
  •  Can select a seller for that service 
  •  Can add additional costing 
  •  Automatic costing add to seller tally 
  •  Seller wise costing report 
  •  Costing add interface 
  •  Accounts interface 
  •  Accounts 
  •  Petty cash system 
  •  Unlimited Bank/ Financial account add system 
  •  Account to account balance transfer system 
  •  Sale history of an account 
  •  Opening Balance add system 
  •  Fiscal accounts tally with a custom date. 
  •  Real- time balance status of your company 

 Guests 

  •  The unlimited guest adds system with guest details. 
  •  Customer tally with a custom date. 
  •  Payment and service gave the history. 
  •  Credit note system. 
  •  Important client database. 
  •  Customer interface 
  •  Seller interface 

 Seller 

  •  Unlimited seller add system 
  •  Seller add system with specific service 
  •  Seller tally 
  •  Advance to seller 
  •  Service took history 
  •  Your due history to a specific seller 
  •  Payment history to seller 
  •  Seller refund system. 

 Expense 

  •  Dynamic expense head and subhead add system 
  •  Add expenditure with head and subhead wise 
  •  Print option 
  •  Expenditure note add system 
  •  Head subhead wise report system 
  •  expenditure 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. 
  •  Expenditure report of a specific employee 

 Report :

  •  Customer tally 
  •  Seller tally 
  •  Profit loss 
  •  Customer discount/ CR Note 
  •  Sales report 
  •  Sales report service and salesperson 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 

 

Development Tools:

  • Language: PHP
  • Database: MySQL
  • Framework: CI

 

       Price and Other Information Please call: +88 01854125454 or Email us: [email protected].

     WhatsApp Number:+88 01854125454

IT WAY BD



Why Choose Us ?

24/7 Support


We ensure 24/7 support to our client both offline and online.

Creative Idea


We collaborate clients many ideas with our skilled team. For helping our clients to implement their planning to the right way.

Fast Delivery


First Delivery provides dependable On demand, Rush, and Scheduled delivery services. We understand how to deliver professional service.

Experience


We are most experienced that allows creating a finished solution faster with a higher quality.

Dedication


We have dedicated young energetic strong team members to serve our client various aspect.

Safe & Secure


We follow strong information security systems that will protect associations' data resources cybercriminal exercises.


Company Info


+8801844-690700

[email protected]

Sales Info


+8801854-125454

[email protected]

Accounts Info


+8801688917835

[email protected]

Support Info


+88 01810062100

[email protected]