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The software written specially for the business who works as an agent in traveling business. The software allow maintaining automated account of another travel agents, from them user purchases a package. Family wise hotel expenses recording & Profit & Loss really make this software a must have tool for traveling business. Ticket, Visa, Package, Affidavit & Polio Amount recorded and printed separately. It also helps managing major finance related requirements. User have to input their basic daily finance transaction in software and can enjoy a lot of automated reports from different criteria. Accounts Ledger, Cash / Bank Book, Trial Balances, Profit & Loss & Balance Sheet reports help users to understand position of their business.
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- Accounts Types
- Accounts Master File
- Purchases
- Sales
- Receipt Voucher
- Payment Voucher
- Journal Voucher
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- Accounts List
- Purchases Report
- Sales Report
- Receipt Vouchers Report
- Payment Vouchers Report
- Journal Voucher Report
- Invoice Printout
- Voucher Printout
- Receipt Printout
- Journal Voucher Printout
- Vouchers Tally
- Cash Book
- Accounts Ledger
- Accounts Receivable / Payable
- Trial Balance (2 Column)
- Trial Balance (6 Column)
- Family Wise Profit & Loss
- Profit & Loss
- Balance Sheet
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- System Setup
- Currency Setup
- Vouchers Category
- Repair & Maintenance
- Data Backup
- Data Restore
- Color Scheme Selection
- Check for Missing Code in Chart of Account
- Trial Balance Difference Check
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- Accounts
- Purchase / Sales
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BEWARE! Before paying amount for registration of our software, please call Cleantouch Head Office (021-35477905) to confirm authority of person. Click for more information.
Note: Prices in US$ are excluding any physicle services (e.g. implementation, training...)
Copyright (C) 2006, Cleantouch Software Corp. All rigths reserved. |
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