Accounting and Umrah Cycle

• Create Company Accounts
  
• Airline Accounts
  
• Accounts Voucher
  
• BSP Sale Management
  
• XO Sale Management
  
• PIA Sale Management
  
• Insurance Policy
  
• Passenger Agreement
  
• Visa Tariff
  
• Visa and Passport Detail
  
• Import Visa Detail from Mofa
  
• Hotel Tariff
  
• Transport Tariff
  
• Umrah Hotel Voucher
  
• Complete Hotel Packages
  
• Other Services
  
• Record Tracking
  
• Search Command
  
• Import Reports in Pdf and Excel
  
• Backup
  
• User Accounts Management
  
• Online / Offline Help
  
• End Year Closing
  
• Barcode / QR Code on Voucher
  
• Unlimited Shirka with Logo
  
• Unlimited Agent ID
  

Company Analysis Reporting

• Monthly Income Report
  
• Monthly Expense Report
  
• Monthly Sale Report
  
• Monthly Profit and Loss Report
  
• Travel Agent Comparison Report
  
• Employee Efficiency Report
  

Effective Reporting

• Chart of Account
• Cash Receipt
• Daily Cash Transaction Report
• Voucher Listing
• Debit List / Receivable
• Credit List / Payable
• Trial Balance / Balance Sheet
• Ledger of Account
• Ticket Wise Profit and Loss
• Passport Wise Profit and Loss
• Voucher Wise Profit and Loss
• Party Wise Profit and Loss
• Airline Position
• All Airlines Sale Report
• BSP / XO Sale Reports
• Ticket and Umrah Invoice
• Complete Sale Register
• Umrah Sale Register
• Airline Sale Summary
• Ticket Wise Payment
• Refund Letter
• Insurance Register
• Passport and Visa Register
• Flight Arrival Report
• Flight Departure Report
• Visa Processing Register
• Visa Approval Summary
• Adult, Child, Infant Report
• Umrah Voucher Summary
• Hotel Supplier Register
• Hotel Invoice
• Umrah Receivable in Ryal / Pak Rupee
• Umrah Payable in Ryal / Pak Rupee
• Other Services Register