Orders & vouchers

Add hotels, visas, and other services

Build a complete package with the services your travelers need.

2 min read · 5 steps
Where to go

Finance → Create Order → Order

Step by step

  1. 1

    Enable the required optional sections in the voucher header.

  2. 2

    Use Visa for passenger, visa type, validity, visa number, and visa vendor details.

  3. 3

    Use Hotels for stay details and lead passenger; use Transfer and Ziarat for transport and tour details.

  4. 4

    Use Services for other descriptions and charges.

  5. 5

    For each service, select the vendor and enter cost, profit, sales amount, and notes where available. Check all active sections before submitting.

Good to know

Select the vendor on cost rows to keep supplier payables and profit reporting complete.

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