TRAVEL AGENCY ACCOUNTING SYSTEM
System covers all sale and accounting activities that an IATA or Non-IATA agency deals with. You may add any new sale item. It has all the options to manage IATA credit limit. The data engine is ORACLE 12c and front end is Developer Suite 11g – a product of ORACLE. System is online, multi branch, multi-user and multi session. System is user friendly and user may drill down to the lowest level without moving through multiple options. In case of multiple branches, you may have all the consolidated reports. It is multi-currency system. System is VAT enabled and also manages monthly provisional Sale Tax return.
- New
- Amend
- Display
- Multi/Sel. Invoice Print
- Bulk Umra Sale (File)
- Receipt Single Entry
- Receipt Multiple Entry
- Payment
- Journal Voucher (JV)
- Closing of Books
- Monthly Sales Tax Return
- Company Accounts
- Customer Profile
- Cost Center
- Airline Codes / IATA Stock
- Control Chart / Company logo
- Agency Informations
- Visa/Umrah/Insurance Desc
- Staff Record
- Change Password
- Supplier Discounts
- Ticket Taxes Desc
- Items / Products (Sale)
- Work Places
- Customer PSF/Dis. Sheet
- System Connection to selected Customers
- Sale Register
- Refund Register
- Account
- Payable / Receivable
- Receipt Book
- Payment Book
- Profit and Loss
- Day Book / Trans
- Trial Balance
- Balance Sheet
- Airline wise summary /BSP
- Sales Person Business
- Customer Profit & Loss
- Airline wise summary / BSP
- Account v/s Limit
- Creditor - Approval of Funds
- Recon. Accts (IATA/Creditors)