TRAVEL & TOURING SYSTEM

Travel and Touring System is a software that help organization manage there Account Receivable, Account Payable, Stock of Tickets, Control Of checks, Air way bill (ticket), Refund, Visa, Insurance, Hotel, Excess Baggage, Services Information. All types of reports are available, Official Journal, Income Statement, Balance Sheet, Airline/Customer reports, Bank reconciliation, BSP report, and Stock ticket balance. This software is a solution for small business, sole proprietorship and non-profit organizations.

ü Multi Company

ü Multi Currency

ü Accounting Entries

ü Payment

ü Receipt

ü Check Collection

ü Ticket Control

ü Visa, Insurance, Hotel in/out

ü Pilgrim - Campaign Information

ü Automatic Accounting Voucher

1- Accounting

ü Multi currency system

ü Multi financial year

· Entry level transaction (on-line )

1. Journal Voucher

2. Receipt Voucher

3. Payment Voucher

4. Bank Deposit

· Reports

v Accounts balances

v Daily vouchers

v Official journal

v Trial balances

v Monthly/Yearly general ledger accounts

v Difference of exchange

v Statement of Account

v Income Statement

v Balance sheet

· End year close

1. Close difference of exchange

2. Close profit & loss

3. Open balances for financial year

2- Ticketing

ü Provide information on sub agent codes

ü Control Stock ticket / agent

ü Daily Sales/Refund

ü Cargo Sales/Refund

ü PTA Sales/Refund

ü Excess Baggage Sales

ü Hotel In/Out Voucher

ü Visa Voucher

ü Service Voucher

ü Insurance Voucher

ü Rent a Car Voucher

· Reports

Ø Daily Sales/Refund

Ø Bsp Sales/Refund

Ø Summary Airline

Ø Summary Customer