TOURS & TRAVELS MANAGEMENT SOFTWARE

 

 

Invoice & Billing Management

 

Cost calculation of Invoice

You can add all your costing of a specific invoice that you can calculate your profit or loss from a specific service. While adding costing to a invoice you can specify a vendor where from you have taken service. That cost will be hit vendor ledger automatically.

• Add costing for specif service
• Can select vendor for that service
• Can add additional costing
• Automatic costing add to vendor ledger
• Vendor wise costing report
• Costing add interface
• Accounts interface
• Accounts
• Petty cash system
• Unlimited Bank/Financial account add system
• Account to account balance transfer system
• Transaction history of an account
• Opening Balance add system
• Financial accounts ledger with custom date.
• Real time balance status of your company

 

Clients

• Unlimited client add system with client details.
• Client ledger with custom date.
• Payment and service given history.
• Credit note system.
• Powerful client database.
• Client interface
• Vendor interface

 

Vendor

• Unlimited vendor add system
• Vendor add system with specific service
• Vendor ledger
• Advance to vendor
• Service taken history
• Your due history to a specific vendor
• Payment history to vendor
• Vendor refund system.

 

Expense

• Dynamic expense head and sub head add system
• Add expense with  head and sub head wise
• Print option
• Expense note add system
• Head sub head wise report system
• expense interface
• Payroll interface

 

Mini Payroll

• Dynamic employee and department add system with salary, commission, Joining, appointment, address
• Commission, Mobile bill, TA, bonus, Deduction system
• Payslip system.
• Expense report of a specific employee

 

Report

• Client ledger
• Vendor ledger
• Profit loss
• Client discount/CR Note
• Sales report
• Sales report service and salesman wise
• Accounts report
• Expenses report
• Date Wise Expense Report
• Head Wise Expense Report
• Sub Head Wise Expense Report
• Employee Expense Report
• Refund Report
• Staff Collection
• Daily Summary
• Monthly Summary

 

Development Tools:

• Language: PHP

• Database: MySQL

• Framework: CI

 

Price with 3 month free support:

 

Package	Price(One Time)	Monthly Server Charge
Tour Package+Hotel+Visa+Passport	25000	1000 Taka
Air Ticket+Tour Package+Hotel+Visa+Passport	40000	2000 Taka
Air Ticket+Tour Package+Hotel+Visa+Passport+Hajj+Umrah	50000	3000 Taka

 

PAYMENT PROCEDURE:

• 50% Advance Payment & 50% After delivery
• Payment will goes to Aloran iT Limited Accounts pay Cheque.
• Service & Maintenance Cost: 1000 Taka/Month
• Additional User Cost: 200 Taka/Month

 

Aloran iT Limited

• Phone: +880, Mob: +8801973009007
• Skype:
• Whatsapp: +8801715-930275
• Email:www.aloranbdsoft.com , .com
• Web: www..com