Telephone : (+9122) 40225200 / 01 / 02 / 03

Client Service Tax can now be calculated on the Commission Received from Airline / Supplier. While defining Service Tax Parameter, select "Recd Comm." in the Based On Combo Box.


In Report Designer, you now have option to select Category, Family, Salesman, Collection List, Discount Group & City which you have defined in Client Parameters.


All Client Temporary Credit Limit will now be active for the Effective Date on which it is defined. You may or may not STOP it as it will not work for a future date.


Reports-->Client Reports-->Ledger Statement :- Where output in .xls was possible, you now also have choice of .CSV format.


DOM. Money Remittance Module is now integrated with Online Transactions.


DOM. Money Remittance Module is now ready. This module simplifies the entries related to the working of DOM. Money Remittances across India.

Recent Clients
ReTravels Tourism (Kolkata)
Kriya Travel Logistics Pvt. Ltd. (Chennai)
Max Delta Travels (Hyderabad)
Air 2 Asia (Bangalore)
MyTrip Holidays (Cochin)
Saad Haj & Umrah Services (Mumbai)
Wellcome Tours (New Delhi)
Easy My Travels (Guwahati)
Go Disha (Mumbai)
Zurain Tours & Travels (Bangalore)
Travel & More (Mumbai)
Upacharya Travels (Ahmedabad)
Upacharya Cab Services (Ahmedabad)
R C Tour & Travel (New Delhi)
B J Travel And Holidays (New Delhi)
Travel Analyst Worldwide LLP (Mumbai)
Diamond Holidays (Mumbai)
Kehar Travel Ventures Pvt. Ltd. (New Delhi)
Fare Down Travels Pvt. Ltd. (Mumbai)
AM Tours & Travels (Mumbai)