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Last Updated: April 10, 2018

TravelMan is Accounting/Billing/Collection Software exclusively developed for Travel Agencies which have only but seven steps to starting your accounts. Very easy, light weight, full featured, Multiuser and Multitasking are the important features of this accounting software. Any Travel Agency can start using TravelMan from any point of time. Another most important feature of this accounting Software is, person without accounting background can use it. TravelMan comes to you at very reasonable price. You can start transactions as soon as you install the TravelMan (takes less than 2 minutes to install). Company Technicians are available to guide you in case you are stuck at any point of time to run the TravelMan smoothly.

ActiveX

TravelMan Gold Version 6.2 Trial Version. Please Install the Application and see whether it is compatible with your company need. If yes, please think of registering with CompTech. We appreciate your time invested in this regards.

Download TravelMan Installer (6.5MB)
ActiveX

TravelMan Light Version 6.0 Trial Version. Please Install the Application and see whether it is compatible with your company need. If yes, please think of registering with CompTech. We appreciate your time invested in this regards.

Download TravelMan Installer (6.5MB)
ActiveX

TravelMan Starter Version 6.2 Trial Version. Please Install the Application and see whether it is compatible with your company need. If yes, please think of registering with CompTech. We appreciate your time invested in this regards.

Download TravelMan Installer (6.5MB)

Main Features

  • No Computerised Accounting Knowledge is required.
  • Purchase TravelMan License and use it forever (ie No yearly renew).
  • Facility to print Bill, Receipt, Payment, Journal, etc.
  • Facility to export reports in Portable Document Format (PDF), Excel, etc.
  • Built in Multiuser and Multitasking, Client/Server Technology.
  • Enter Ticket Information and get Receivable/Payables post automatically.
  • Enter Receipt and get customers/cash/bank account affected automatically
  • Enter Payment and get income/expenses/Creditors Account manage automatically.
  • Enter Refund and get customer/creditors accounts manage automatically.
  • Enter Journal Voucher and get data corrections done.
  • On-demand/Regular Support is also available in a nominal cost.
  • Early Bird Report lets you print daily accounting activities.
  • Get complete Reports needed by your organization from Account Statement, Ledger Statement, Trial Balance, Income Statement, and Balance Sheet. Get Management Information Systems report for Debt Recovery such as Ageing analysis, Receivables and Payables summary (Debtors/Creditors summary), Sales/Purchase, and Sales Registers and many more reports. All reports exportable to Excel, PDF, etc.

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