Outbound Tour and Travels Management Software Bangladesh
Tours & Travels Management Software Bangladesh,The reservation system Pacific supports all tasks of outgoing tour operators. Pacific is a software toolkit that is based on a service-oriented architecture and consists of several software services that cover all the requirements of a modern travel distribution – completely web-based, of course.
Pacific is a versatile, flexible reservation and warehouse management system. Thanks to its modular structure, it can be adapted to the needs of tour operators and tour operators. It is suitable for vacation packages, flights, cruises, bus travel, group travel and vacation rentals. Whether custom or standard version – Pacific offers a number of options.
Invoice & Billing Management
✔ Create invoice for clients
✔ All invoice list
✔ Fare calculation system
✔ Reissue ticket’s invoice
✔ Print option for all invoice
✔ Discount option during sales
✔ Note/comment write option in invoice
✔ Passport and visa information add option
✔ Ticketing info like PNR, Route, Reference, issue, journey date, Pax name add system
✔ Multiple service/package add option.
Cost Calculation of Invoice
You can add all of your costs to a specific bill so you can calculate your profit or loss from a particular service. When adding costs to an invoice, you can specify a supplier from whom you have used the service. These costs are automatically recorded in the accounts payable.
✔ 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
✔ 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
✔ 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
✔ 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.
✔ 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
✔ 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
✔ 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
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