Tours and Travel Management Software part-2 Only - 1500/-
Hello Fndz Good Evening
Today i am going to show demonstration our Tour and Travel Software
at first i login my software using username and password
now after login the dashboard screen appear
The Main Features Of our software
1.Customer management
2.Bank Account Management
3.User Or Employee Management
4.User Account Management
5.Customer Due
6.Credit Note
6.Expenses
7.Money Transfer
8.Inter bank Transfer
9.E ticket Booking and generate Invoice
10.Other Bill Payment and generate Invoice
Now i show u how to work on our software
On our Menu the first One option Master
here need to make some settings for one time
Under master 1 st menu company here u purur company or business details
3rd one is bank here u enter all of ur business account
i create one bank account
now i create one user account for my employee
this not a bank account thats why is bank no coz it's user account
i give the opening balance
now then i create a user for the same employee
now i create the user account and chose the bank account for the same employee
now the next option is Customer
IF THE CUSTOMER HAVE ANY DUE AMOUNT THEN WE PUR THE AMOUNT ON OPENING BALANCE
NOW I AM GOING TO MAKE E-TICKET INVOICE
CUSTOMER ADDED
CHOOSE CUSTOMER NAME AND FILL THE TICKET DETAILS SUCH AS
IF CUSTOMER PAID FULL AMOUNT THEN ENTER THE FULL AMOUNT IF NOT THEN ENTER EXACT AMOUNT
OR OTHER WISE LEAVE BLANK
SO THE AMOUNT SO CUSTOMER DUE AMOUNT
NOW CHOOSE CREDIT TO ACCOUNT THAT MEANS OF IN WHICH ACCOUNT WE REVIVED THE CASH
I CHOOSE ADMIN ACCOUNT
AT THE TIME OF TICKET BOOKING FROM WHICH ACCOUNT I PAY THE MONEY
CHOSE DEBIT ACCOUNT
I CHOOSE PAY-TM
NOW IF U NEED TO SAVE ONLY THEN PRESS SAVE OR IF U NEED PRINT TOO THEN PRESS SAVE AND PRINT
NOW SEE THE BILL GENERATED
NOW U CAN CHECK UR BANK ACCOUNT THE CREDIT AND DEBIT AMOUNT OR NOT
U CAN CHECK REPORT TOO
SO U CAN CALCULATE HERE UR PROFIT TOO ALSO I HAVE SOME OTHERS REPORT TOO
NOW I CREATE INVOICE FOR OTHER BILL PAYMENT
CHECK CUSTOMER HAVE -3 RS OPENING BALANCE THAT MEANS OF 3 RS ADVANCE DEPOSIT
NOW U CAN CHECK CUSTOMER HAVE 27 RS DUE AMOUNT
AND BILL GENERATED
COZ 3 ADVANCE AMOUNT DUE AMOUNT 30 SO REST AMOUNT WHICH IS DUE 30-3=27
THIS THE MONEY TRANSFER SECTION
OR PAYMENT FAIL ENTRY ALSO
IF THE STATUS WE SELECT YES THAT MEANS THE AMOUNT IS CREDIT TO UR BANK ACCOUNT
AND NOW THIS ONE IS CREDIT NOTE SECTION
U CAN ADD CREDIT NOTE IF AN TICKET CANCEL OR SOME THING ELSE
NOW WE CHECK THE REPORT SECTION ONCE
AT FIRST I CHECK ALL BANK TRANSLATION REPORTS
U GET UR EXACT PROFIT AMOUNT
I CHECK ONLY ADMIN USER ACCOUNT
AT THE END OF THE DAY U COLLECT THE CASH FROM THE PARTICULAR USER
AND ALL BILL I MADE FROM THIS ACCOUNT THAT'S WHY ALL THE AMOUNT DEBIT FROM THIS ACCOUNT
AND U CAN ALSO MAKE CUSTOMER DUE PAYMENT
SEE THE DUE AMOUNT SHOWED U
THIS IS THE PAYMENT REVIVED INVOICE
THANK YOU
IF U NEED ANY TYPE OF ACCOUNTING OR BUSINESS SOFTWARE PLEASE COMMENT OUR VIDEO OR CALL US OR DROP EMAIL
IF U NEED THIS TYPE OF VIDEO SO SUBSCRIBE OUR CHANEL IF U
LIKE THE VIDEO THEN LIKE AND SUBSCRIBE
THANK YOU SO MUCH FOR YOUR TIME