Hotel ledger accounting

Hotel accounting is similar to the subsidiary ledger and financial statements in the account books required by general enterprises.

1. There are many subsidiary ledgers in the hotel, and all the accounting subjects involved in the basic business should have subsidiary ledgers.

Financial subsidiary ledger mainly includes: expense subsidiary ledger, current account (A/R and A/P), fixed assets account, raw material subsidiary ledger, (,inventory goods (materials), income subsidiary ledger, cost subsidiary ledger, etc.

2. Management expenses and sales expenses include: various funds involved in the daily operation of the management department (business department), generally including: office expenses, post and telecommunications expenses, labor expenses, ... others. All kinds of funds for daily business are clearly classified and accounted for, which can be set according to the different business of the company.

3. Statements include: balance sheet, income statement and cash flow statement.