Our Packages
Travel & Tour Software Pakistand Standard
Pakistan No 1, Complete Accounting Software, Specially Designed to Meet the Unique Needs of Travel Agencies. Trusted Across all cities in Pakistan, This software is Relied Upon by Over 3,000 Travel Agencies Nationwide.
Features & Reporting
Key Features
- Multi Branches and Multi Companies Support
- Automatic ticket invoices with Abacus Integration
- Multi Currency support
Data Entry
- Coding (All Accounts Coding)
- Ticket Stock from Airline, Agents including BSP Stock and XO Stock
- Invoicing to Clients
- Ticket Refund & Void
- Accounts Voucher
- Cash Receipts Voucher
- Cash Payment Voucher
- Bank Receipt Voucher
- Bank Payment Voucher
- Journal Voucher
Reporting
- Credit Note Print (against refund)
- All Airline and Agents Sales Report
- Daily Sales Report (DSR)
- Daily Refund Report
- Accounts Receivables
- Accounts Payable
- Clients Commission Statement
- WH Tax Statement
- Sales Summary
- Net Net Sales Report
- Trial Balance
- Profit & Loss
- Balance Sheet
- Month Wise Profit & Loss Statement
- Month Wise Expenses Detail
- Month Wise Income Detail
- Fortnightly WH Tax Airline Summary
- Fortnightly WH Tax Computerized Letters
- Receivable Ageing Statement
- Pending Invoices letters
- Ticket Cleared Detail
- Computerized Customer Receipt.
Computer Generated Reports
- Customer Ledgers
- Airline/Agents Ledgers
- Ledger with Foreign Currency.
- Banks Ledger
- Expertise Ledger
- Only Pending Invoices Ledger
- Cash Book, Day Book
- Invoice Print (plain and on letterhead
Tours, Umrah, Hajj, Visa Sales
- Ultra/Hotel Information & Tracking
- Other Services Invoice
- Visit Visa, Transit Visa, Tour Package, Holding..
- Accounts Ledgers Receivables & Payable
Features & Reporting
Key Features
- Online access with entry and reporting anywhere in the world or within country
- Multi Branches and Multi Companies Support
- Automatic ticket invoices with Abacus Integration
- Multi Currency support
Data Entry
- Coding (All Accounts Coding)
- Ticket Stock from Airline, Agents including BSP Stock and XO Stock
- Invoicing to Clients
- Ticket Refund & Void
- Accounts Voucher
- Cash Receipts Voucher
- Cash Payment Voucher
- Bank Receipt Voucher
- Bank Payment Voucher
- Journal Voucher
Reporting
- Credit Note Print (against refund)
- All Airline and Agents Sales Report
- Daily Sales Report (DSR)
- Daily Refund Report
- Accounts Receivables
- Accounts Payable
- Clients Commission Statement
- WH Tax Statement
- Sales Summary
- Net Net Sales Report
- Trial Balance
- Profit & Loss
- Balance Sheet
- Month Wise Profit & Loss Statement
- Month Wise Expenses Detail
- Month Wise Income Detail
- Fortnightly WH Tax Airline Summary
- Fortnightly WH Tax Computerized Letters
- Receivable Ageing Statement
- Pending Invoices letters
- Ticket Cleared Detail
- Computerized Customer Receipt.
Computer Generated Reports
- Customer Ledgers
- Airline/Agents Ledgers
- Ledger with Foreign Currency.
- Banks Ledger
- Expertise Ledger
- Only Pending Invoices Ledger
- Cash Book, Day Book
- Invoice Print (plain and on letterhead
Tours, Umrah, Hajj, Visa Sales
- Ultra/Hotel Information & Tracking
- Other Services Invoice
- Visit Visa, Transit Visa, Tour Package, Holding..
- Accounts Ledgers Receivables & Payable