Our Packages

Accounting Software for Travel & Tours - U.A.E

Specialized software for VISA, Ticketing, Tours, Umrah & Hajj with U.A.E VAT regulations

Get a Custom Quote
Get a Custom Quote

Features & Reporting

Key Features

  • Ninthware CSV file integration for automatically
  • Visa Invoicing
  • Online access with entry and reporting anywhere in the world or within country
  • Multi Branches and Multi Companies Support
  • Automatic ticket invoices with Sabre Integration
  • Multi Currency support

Data Entry

  • Coding (All Accounts Coding)
  • Ticket Stock from Airline, Agents
  • Invoicing to Clients
  • Ticket Refund & Void
  • Accounts Voucher
  • Cash Receipts Voucher
  • Cash Payment Voucher
  • Bank Receipt Voucher
  • Bank Payment Voucher
  • Journal Voucher

Visa, Tours, Hotel & Other Sales

  • All types of Visa Sales
  • Hotel Booking and Tours Package Sales
  • All type of Other Services Invoice
  • Umrah/Hajj & Manpower Billing

Reporting & Ledgers

  • Banks Ledger
  • Invoice with Local & Foreign Currency
  • Vat Ledger
  • Vat Reporting
  • Expenses Ledger
  • Only Pending Invoices Ledger
  • Cash Book, Day Book
  • Credit Note Print (against refund)
  • All Airline and Agents Sales Report
  • Daily Sales Report (DSR)
  • Daily Refund Report
  • Accounts Receivables
  • Accounts Payable
  • Sales Summary
  • Net Net Sales Report
  • Trial Balance
  • Profit & Loss
  • Balance Sheet
  • Month Wise Profit & Loss Detail
  • Month Wise Expenses Detail
  • Month Wise Income Detail
  • Bank Reconciliation statement
  • Receivable Ageing statement
  • Pending Invoices letters
  • Ticket Cleared Detail
  • Bsp reporting for IATA
  • Computerized Customer Receipt.

Computer Generated Reports

  • Customer Ledgers
  • Airline/Agents Ledgers
  • Ledger with Foreign Currency
Get a Custom Quote
Get a Custom Quote

Features & Reporting

Key Features

  • Ninthware CSV file integration for automatically
  • Visa Invoicing
  • Online access with entry and reporting anywhere in the world or within country
  • Multi Branches and Multi Companies Support
  • Automatic ticket invoices with Sabre Integration
  • Multi Currency support

Data Entry

  • Coding (All Accounts Coding)
  • Ticket Stock from Airline, Agents
  • Invoicing to Clients
  • Ticket Refund & Void
  • Accounts Voucher
  • Cash Receipts Voucher
  • Cash Payment Voucher
  • Bank Receipt Voucher
  • Bank Payment Voucher
  • Journal Voucher

Visa, Tours, Hotel & Other Sales

  • All types of Visa Sales
  • Hotel Booking and Tours Package Sales
  • All type of Other Services Invoice
  • Umrah/Hajj & Manpower Billing

Reporting & Ledgers

  • Banks Ledger
  • Invoice with Local & Foreign Currency
  • Vat Ledger
  • Vat Reporting
  • Expenses Ledger
  • Only Pending Invoices Ledger
  • Cash Book, Day Book
  • Credit Note Print (against refund)
  • All Airline and Agents Sales Report
  • Daily Sales Report (DSR)
  • Daily Refund Report
  • Accounts Receivables
  • Accounts Payable
  • Sales Summary
  • Net Net Sales Report
  • Trial Balance
  • Profit & Loss
  • Balance Sheet
  • Month Wise Profit & Loss Detail
  • Month Wise Expenses Detail
  • Month Wise Income Detail
  • Bank Reconciliation statement
  • Receivable Ageing statement
  • Pending Invoices letters
  • Ticket Cleared Detail
  • Bsp reporting for IATA
  • Computerized Customer Receipt.

Computer Generated Reports

  • Customer Ledgers
  • Airline/Agents Ledgers
  • Ledger with Foreign Currency