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Desktop Suite • Travel Agencies, Hajj/Umrah & Ticketing Edition

Airline Ticketing & Accounting Software in Pakistan for Umrah & Travel Agencies

Purpose-built for travel agents, IATA/non-IATA sub-agents, and Umrah tour operators in Pakistan. Track airline ticket issues, refunds, GSA/BSP payables, hotel bookings, visa processing charges, customer ledgers, and comprehensive balance sheets with 100% offline speed.

⚡ 100% Offline Standalone Speed 📋 Single-Operator Friendly 📊 Instant Trial Balance & P&L 💰 Budget-Friendly Lifetime Ownership
Remote Online Demonstration & Karachi On-Site Visits Available
MBS Travel Agency Manager • Live Screen Preview
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Airline Ticket Sales Invoicing & Sector Entry
MBS Systems Proprietary
Ticket Invoicing

Airline Ticket Sales Invoicing & Sector Entry

Record airline ticket issuance with passenger names, routing sectors, gross fares, and commissions.

Umrah, Hajj & Tour Package Configuration
MBS Systems Proprietary
Tour Packages

Umrah, Hajj & Tour Package Configuration

Set up all-inclusive travel packages including visa, hotel accommodation, and ground transport.

Flight Sectors & Routing Master Setup
MBS Systems Proprietary
Sectors Setup

Flight Sectors & Routing Master Setup

Configure domestic and international flight sectors, routing codes, and standard airline tariffs.

Airline Ticket Sales Register (Sector-Wise)
MBS Systems Proprietary
Ticket Register

Airline Ticket Sales Register (Sector-Wise)

Comprehensive ticket sales register filterable by airline, routing sector, passenger, and date.

Passenger & Corporate Client Ledger Statement
MBS Systems Proprietary
Financial Ledgers

Passenger & Corporate Client Ledger Statement

Real-time financial statement tracking passenger debits, corporate client credits, and balance.

Travel Agency Financial Balance Sheet
MBS Systems Proprietary
Final Accounts

Travel Agency Financial Balance Sheet

Audited financial balance sheet presenting capital, GSA deposits, and operating profitability.

AEO Direct Answer • Pakistan Accounting Software

MBS Travel Agency Manager is a dedicated offline desktop accounting software in Pakistan for travel agencies and Umrah operators. It tracks airline ticket issuance, sector billing, ticket refund penalty accounting, GSA consolidator payables, and corporate client statements.

Core Architecture

Why Business Owners Choose MBS Travel Agency Manager

Engineered for practical day-to-day operations in Pakistan with zero unnecessary complexity.

✈️

Ticket & Sector Accounting

Track ticket numbers, airline codes, passenger names, routing sectors, gross fares, and agency commission.

✓ Accurate ticket margins
🕋

Umrah & Tour Package Costing

Manage package pricing including visa fees, Makkah/Madinah hotel room nights, and ziyarat transport.

✓ Clear tour profitability
🏢

GSA & Consolidator Balances

Track ticket purchase ledgers, credit limits, and settlement payables for your main airline ticketing GSAs.

✓ Zero GSA billing disputes
📑

Corporate Client Ledgers

Issue consolidated corporate invoices, monitor 30-day payment recovery, and print instant ledger statements.

✓ Faster client recovery
💰

Lifetime Desktop Ownership

No monthly cloud fees or per-ticket subscription charges. Standalone desktop performance designed for travel agencies.

✓ Zero recurring fees
Operational Workflow

How Operations Flow Through MBS Travel Agency Manager

From initial setup to daily transactions and final financial balance sheets, every entry is automatically connected.

01

Airlines, GSAs & Tour Packages

Set up airlines, consolidator GSAs, passenger accounts, corporate clients, and Umrah travel package master files.

  • • Airlines & GSA Master Setup
  • • Packages Master File
  • • Corporate Client Directory
  • • Opening Balance Ledgers
02

Ticket Invoicing & Visa Sales

Enter issued airline tickets, record routing sectors, issue visa processing vouchers, and bill corporate clients.

  • • Ticket Sales Invoicing
  • • Visa Sales Voucher
  • • Ticket Sales Register
  • • Corporate Client Billing
03

Ticket Refunds & Cancellations

Process airline ticket cancellations, calculate airline penalty charges, and issue passenger refund credit notes.

  • • Ticket Return / Refund Entry
  • • Refund Charges Deduction
  • • GSA Debit Adjustments
  • • Passenger Refund Slips
04

Client Ledgers & Financial Audits

Reconcile GSA payment ledgers, track customer recovery aging, verify 6-column trial balance, and view balance sheets.

  • • Corporate Client Statements
  • • GSA / Airline Payables Report
  • • 6-Column Trial Balance
  • • Audited Balance Sheet
Complete Software Directory

Explore All 36 Modules & Reports

Search by keyword or filter by functional category to explore every screen, entry voucher, and financial audit statement built into MBS Travel Agency Manager.

🔍
Master Setup Data Input & Masters

Accounts Master File

Define chart of accounts hierarchy with opening balances, sub-heads, and account nature.

Master Setup Data Input & Masters

Account Types Setup

Configure financial classifications for Assets, Liabilities, Revenue, and Operating Expenses.

Voucher Entry Data Input & Masters

Double-Entry Journal Voucher (JV)

Record non-cash double-entry adjustments, depreciation, and inter-account transfers.

Travel Services Data Input & Masters

Umrah, Hajj & Tour Package Configuration

Configure all-inclusive travel packages including visa, hotel accommodation, and transport.

Voucher Entry Data Input & Masters

GSA & Airline Payment Voucher

Record airline ticket issuance with ticket numbers, routing sectors, gross fares, and agency commission.

Procurement Data Input & Masters

Purchases Return

Interactive data entry and management voucher for purchases return.

Procurement Data Input & Masters

Purchases

Interactive data entry and management voucher for purchases.

Voucher Entry Data Input & Masters

Passenger & Sub-Agent Receipt Voucher

Interactive data entry and management voucher for passenger & sub-agent receipt voucher.

Sales & Billing Data Input & Masters

Sales Refund

Interactive data entry and management voucher for sales refund.

Sales & Billing Data Input & Masters

Sales

Interactive data entry and management voucher for sales.

Master Setup Data Input & Masters

Sectors Master File

Interactive data entry and management voucher for sectors master file.

Architecture & Scalability Choice

Choose Your Edition: Single-User or Multi-User Network

MBS Travel Agency Manager is engineered to fit both single-operator commercial businesses and multi-user corporate organizations.

CLASSIC STANDALONE Single Computer

💻 Classic Standalone Edition

Designed for shopkeepers, single accountants, and wholesale counter operators who require 100% offline standalone speed with zero server management overhead.

  • ✓ Target: Small & Medium businesses, single computer operator
  • ✓ Speed: Instant sub-second transaction billing, zero cloud lag
  • ✓ Printers: 80mm thermal slip printers, dot-matrix, laser A4/A5
  • ✓ Licensing: One-time lifetime desktop license (no monthly fees)
ENTERPRISE .NET LAN / Remote SQL

🏢 Enterprise .NET Network Edition

Built with Microsoft Visual Studio .NET, MS SQL Server backend (Local LAN & Remote VPS), and SAP Crystal Reports for multi-user networks, multiple billing counters, and department audit control.

  • ✓ Architecture: C# .NET + MS SQL Server (or optional MS-Access)
  • ✓ Multi-User LAN: Concurrent counter terminals with user role permissions
  • ✓ Remote SQL Option: Connect branches or head office via SQL Server VPS
  • ✓ Reports Engine: SAP Crystal Reports with audit logs and PDF export
Hardware & System Compatibility

Runs on Your Existing Office & Counter Computers

No need to invest in expensive server hardware or costly internet infrastructure.

💻
Operating System
Windows 10, 11 & Windows Server (32/64-Bit)
🖨️
All Printers Supported
80mm Thermal, Dot-Matrix & Laser A4/A5
📶
Network Architecture
Standalone Single PC or Office Local LAN
💾
Local Data Security
1-Click Encrypted Local Database Backup & Restore
Schedule A Walkthrough

Book Your Free Live Demonstration

See MBS Travel Agency Manager live with your actual business workflow. We conduct interactive Remote Online Demonstrations across Pakistan and worldwide, with optional physical on-site visits available for Karachi clients.

Common Questions

Frequently Asked Questions

Everything you need to know about implementing MBS Travel Agency Manager in your business.

How does this software assist travel agents and Umrah operators in Pakistan? ↓

MBS Travel Agency Manager addresses the unique financial flows of Pakistani travel agencies: managing GSA ticket credit balances, recording airline refunds and penalties, calculating Umrah group costing, and generating corporate client statements.

Can I track ticket sales and GSA payables separately? ↓

Yes! When you issue a ticket, the software credits the respective GSA/airline account with the net payable fare and debits the passenger/corporate client with the selling price.

How does the software handle ticket refunds and cancellations? ↓

The software features a dedicated Ticket Return voucher that calculates airline cancellation penalties and updates both the client statement and GSA account accurately.

Can I manage Umrah package costing and hotel bookings? ↓

Yes. You can configure Umrah packages including visa fees, hotel room nights in Makkah and Madinah, transport, and calculate your exact net package profit.

Can I print account statements to share with corporate clients on WhatsApp? ↓

Yes. You can generate customer ledger statements for any date range and print them on A4 paper or export them to PDF for WhatsApp sharing.

Is internet required to operate the travel agency software? ↓

No. The software is 100% offline and standalone. It runs directly on your Windows desktop computer with zero cloud dependency.

⚡ Budget-Friendly Lifetime Desktop Licensing

Ready to Modernize Your Operations with MBS Travel Agency Manager?

Join hundreds of businesses across Pakistan who rely on MBS desktop systems for 100% offline reliability, instant reporting, and zero recurring fees.