Air Ticketing Feature
Airline – This module allow you to open a new airline and also created an account for accounting module.
Clients – This module allow you to open a new customer and also created an account for accounting module.
Taxes – This module will add/edit taxes which are involved in airticket.
Air Ticket Sale – This module will let you generate an airticket sale invoice with passenger details and respective airline.Taxes involved in that sale and sectors of the travels are also recorded with passenger passport details.Invoice is posted with airline and client affected by respective amounts and the profit entry is also recorded automatically.
Air Ticket Refund – This module will let you generate an airticket refund invoice with passenger details and respective airline.Taxes involved in that sale and sectors of the travels are also recorded with passenger passport details.Invoice is posted with airline and client affected by respective amounts and the profit entry is also recorded automatically.
Air Ticket Delete – This module will let you to delete an airticket invoice from the system and all the affectes are void after this action.
Reporting -Report with respect to airticketing are available such as:
Sale Report
Sale Summary
BSP Sale Report
BSP Sale Summary
Client Ledgers
Detailed Invoice(With Sectors and Taxes Details)
Simple Invoice
Export Invoice
Accounting Feature
General Ledger – The General Ledger module has many powerful features to help you efficiently manage your general ledger, including flexible accounting periods, the ability to maintain non-financial information, comprehensive search criteria, allocation entries, and the ability to view information in the form of bar charts or graphs.
Accounts Receivable – The Accounts Receivable Module tracks receivables, plans cash flow, and provides extensive information and reporting features to give you vital business insights to plan for the future.
Accounts Payable – Our Accounts Payable module provides a comprehensive solution for managing expenditures. Beyond recording transactions and obligations to vendors and creditors, Accounts Payable offers flexible check writing capabilities and takes advantage of vendor discounts offered for invoices paid by a discount due date. The informative financial reports include payables aging and future cash requirements information required for valuable business insights and decision-making.
Sales Commissions – Calculating sales commissions due has never been easier, can auto calculated commissions based on either the AR receivable or transactional methods. You will always know what sales commissions are due to your agents and for what.
Banking – With you can edit and add credit card and bank accounts, entering deposits, transfering funds, entering cash, check or credit card transactions in addition to reconciling cash, checking and even credit cards with ease.
Financial Reporting – General Ledger offers virtually unlimited financial reporting capabilities. These financial statements, supporting schedules and associated reports are critical for timely decision-making. The General Ledger module simplifies divisional/ departmental reporting and income statement printing within a standard, predefined set of financial statements and report formats.
Technology
Database: MYSQL
Three-tier Client/Server-based application
Languages/Technology Used: PHP, HTML, Javascript and Jquery
General Features
Comprehensive Security per User and Module
Full Tracking Capabilities
Create and Backup companies with ease
Multiple User can interact with the system simultaneously
Application can run on a local network as well as online