• Invoice
  • Air
  • Rail
  • Hotel
  • Transport
  • Visa
  • Passport
  • Insurance
  • Miscellaneous
  • Cruise
  • Tour
• Refund
  • Air
  • Rail
  • Miscellaneous
  • Insurance
  • Transport
• Vouchers
  • Cash Receipt
  • Cash Payment
  • Bank Receipts
  • Bank Payment
  • Journal
  • Charge Slip
  • Supplier
  • ADM / ACM
  • Financial Debit / Credit Note
  • Hotel Voucher
  • Charge Back
  • Post Dated Chq
  • Receipt Against Card Statement
  • Pay In Slip
  • Cheque Return / Disnonour
  • Cash Payment on credit Card
  • Cruise Receipt
• Retention
• Knock Off
• Bulletin Board
• Chat
• Broadcast
• Calendering
• Compliance Tracking
• Greeting Alerts
• Debtor Pricing
• Payment Advice
• Credit Control
• Auto Txn Posting
• Xls Uploads
• Tickets in Refund for prior period
• GDS Integration
• XML / API's
• Audit PNR
• Bank Clearing
• TDS Deduction / Deposit
• TDS deducted on Income
• Service Tax
• BTA
• Hand Off - Amex / Visa / Master
• CPC
• Service Charges
• User Rights
• Disable of Accounts
• Closings
• Opening Trial
• Opening Unmatched Txns
• Branch
• Document Numbering
• Collection Plan
• Reprinting
• Query / View
• Handling / Service Fee Transfer
• Extended MIS
• Demand Drafts
• Ticket Inventory Reco
• BSP Reco
• BRS
• Invoice Transfer
• Hiding Credit Notes
• Card Statement
• User Tag
• Profit / cost center
• Delivery
• Pax Profile
• Insurance Commission
• Hotel Commission
• Ratios
• Tour File
• Add Ons
  • easypay
  • asset secure
  • marketintel
  • budget
  • DDAS
• Reports - Financial Books of Accounts
  • Ledger
  • Cash Book
  • Cheques in Hand
  • Bank Book
  • Journal Book
  • Trial Balance
  • Profit & Loss
  • Balance Sheet
• Reports - Sales / GP related
  • Daily sales
  • Sale / GP
  • Trends
  • Key Manager wise Sales
  • Top 10
  • Client Wise Sale Analysis
  • Supplier Wise Sale Analysis
  • Care of Sale
• Reports - Credit Control related
  • Ageing
  • Statement of Outstanding
  • Debtors control
  • Due Date Collection
  • Debtors Velocity
  • Money Recd
  • Collection plan
  • Care of Sale
• Reports - MIS related
  • Back Date Tracking
  • BSP
  • Cash Flow
  • CSV Exceptions
  • Default A/C Reconciliation
  • Form 16
  • Knock off Detail
  • Outstanding on CRS Type
  • Outstanding on Canx Date
  • Supplier Ageing
  • Top 10
  • User Productivity
  • Unadjusted Inr in Forex Txn
  • e-tds
  • Rail OTC
  • PLB Tracking
  • SPM-2
  • Revenue Leakage
• On lIne Support