TOURS & TRAVELS MANAGEMENT SOFTWARE

SMART TRAVEL

 

Invoice & Billing Management

  • Create invoices 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 your costs of a specific invoice to calculate your profit or loss from a specific service. While adding costing to an invoice, you can specify a vendor where you have taken service. That cost will be hit the vendor ledger automatically.

  • Add costing for specif service
  • Can select a 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 a custom date.
  • Real-time balance status of your company

Clients

  • The unlimited client adds system with client details.
  • Client ledger with a custom date.
  • Payment and service gave the 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 took history
  • Your due history to a specific vendor
  • Payment history to vendor
  • Vendor refund system.

Expense

  • Dynamic expense head and subhead add system
  • Add expense with head and subhead wise
  • Print option
  • Expense note add system
  • Head subhead 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
  • SubHead Wise Expense Report
  • Employee Expense Report
  • Refund Report
  • Staff Collection
  • Daily Summary
  • Monthly Summary

Development Tools:

  • Language: PHP
  • Database: MySQL
  • Framework: CI

Call: +880 172 444 7500 for price.

PAYMENT PROCEDURE:

  • 50% Advance Payment & 50% After delivery
  • Payment will goes to Nixtech Solutions Accounts pay Cheque.

For Demo, Please call: +880 172 444 7500 or Email us: Support@nixtechsolutions.com, Nixtechsolutions@gmail.com

Nixtech Solutions:

  • Helpline: +880 172 444 7500
  • Whatsapp: +880 172 444 7500
  • Address: Hajj Camp, Dakshin Khan, Dhaka-1230, Bangladesh.
  • Email: Support@nixtechsolutions.com, Nixtechsolutions@gmail.com
  • Website: www.nixtechsolutions.com