How to be an accountant in hotel industry

If you use a computer to keep accounts, you can simply set all the accounting subjects of the meal business, and there will be no so-called accounting skills. The easiest way is to buy a set of financial management software and follow the instructions in the software manual. It is easy to set up a new company account, and the financial management software has technical support. You can buy financial management software dedicated to catering companies.

Rental of business premises-operating expenses-rent

Employee rent (employee benefits)-operating expenses/management expenses-welfare expenses

Guest parking fee-operating expenses

The gasoline cost incurred when the car is used to buy small commodities (the car is under the company's name, or a lease contract is signed with the company in the name of an individual) is recorded as operating expenses-vehicle expenses-gasoline expenses.

Communication expenses reimbursed by purchasing personnel-if the invoice is formal, it can be recorded as "operating expenses-communication expenses"; If there is no invoice, you can record it in the payroll, calculate the tax together with the salary, and record "operating expenses-salary"

Miscellaneous repairs-operating expenses-repairs.

Postal expenses-management expenses-postal expenses/office expenses

Cleaning expenses such as washing powder, detergent and garbage bags. -Operating costs-Cleaning costs

Consumables-small amounts can be directly recorded in "operating expenses-material consumption", and large amounts can be recorded in "low-value consumables" and then amortized in half.