Our Packages
Travel & Requirement
Complete software solution for Umrah, Hajj, and recruitment businesses.
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