Accounting for Aviation & Tourism (10 Hours)
This is a customized training aiming to provide travel agencies’ accountants the basics knowledge of the aviation & tourism work flow and to develop their capabilities to use the accounting applications and links to be able to produce their company’s report and to take the important financial decisions.
By the end of this course, the trainees will be able to:
Understand the aviation terminologies and abbreviations;
Read Airlines tickets & GDS Sales report;
Differentiate payments’ types;
Calculate incentive, commissions & deals;
Use the BSPlink tool to manage reports ,Agent debit Memo(ADM),Agent credit Memo (ACM),Documents Refund and void;
Settle BSP bill following the BSP calendar;
Minimize errors using best practices in agency reporting, remittance and BSPlink;
Use Travware Back-office system.