Accounts Management

 

Our Accounting module is one of the core modules. Financial accounting is provided via the General Ledger module which efficiently handles all the accounting needs of the property. Advanced accounting features are supported and seamless integration between all relevant modules provides real time financial analysis.

In regards to management of transactions, bank reconciliation with realisation date of funds is supported. Credit and debit bill matching for unadjusted payments and collection of these payments is included.

It brings in financial discipline, keeps track of the payments and along with monitoring payment on daily/weekly /monthly basis

 Revenue Tracking

Keep a close watch on the revenue inflows during reservation, from OTAs, web reservations and advance payments and final settlements with room occupancy and night audit reports.

Expense Tracking

Allows for initiation of expenses, expense administration, expense accounts and expense

Forecasting Payroll.

Tax Management

Complete management of GST, ESI, PF, LWF. And other taxes and statutory requirements. challans for all these is generated for record keeping. Capable of processing labour laws forms and returns from inside this module.

 

Inventory Control

Automates and monitors the end to end inventory operations starting from indenting, issue , purchase order, GRN, Invoicing, store inventory and helps in generating consumption and stock valuation reports

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