Invoice & Billing Operation
- Create checks for guests
- All tab list
- Chow calculation system
- Reissue ticket's invoice
- Print option for all tab
- Discount option during deals
- Note/ comment write option in tab
- Passport and visa information add option
- Ticketing info like PNR, Route, Reference, issue, trip 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 seller where you have taken service. That cost will be hit the seller tally automatically.
- Add costing for specif service
- Can select a seller for that service
- Can add additional costing
- Automatic costing add to seller tally
- Seller wise costing report
- Costing add interface
- Accounts interface
- Petty cash system
- Unlimited Bank/ Financial account add system
- Account to account balance transfer system
- Sale history of an account
- Opening Balance add system
- Fiscal accounts tally with a custom date.
- Real- time balance status of your company
- The unlimited guest adds system with guest details.
- Customer tally with a custom date.
- Payment and service gave the history.
- Credit note system.
- Important client database.
- Customer interface
- Seller interface
- Unlimited seller add system
- Seller add system with specific service
- Seller tally
- Advance to seller
- Service took history
- Your due history to a specific seller
- Payment history to seller
- Seller refund system.
- Dynamic expense head and subhead add system
- Add expenditure with head and subhead wise
- Print option
- Expenditure note add system
- Head subhead wise report system
- expenditure interface
- Payroll interface
- Dynamic employee and department add system with salary, commission, Joining, appointment, address
- . Commission, Mobile bill, TA, bonus, Deduction system
- . Payslip system.
- Expenditure report of a specific employee
- Customer tally
- Seller tally
- Profit loss
- Customer discount/ CR Note
- Sales report
- Sales report service and salesperson 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
- Language: PHP
- Database: MySQL
- Framework: CI
Price and Other Information Please call: +88 01854125454 or Email us: [email protected].
WhatsApp Number:+88 01854125454
IT WAY BD