Do general hotels need secondary details to make income?

The setting of secondary and below detailed subjects that need secondary details should be based on the characteristics of the hotel industry. On the one hand, the set accounting subsidiary ledger can clearly and intuitively reflect all kinds of financial data needed by the hotel; On the other hand, for chain hotels, it is also necessary to help group management or comparative analysis in the same industry.

Tax accountant, financial work experience for more than 20 years. He used to be the general manager of the financial center of today's chain group, and now he is the financial director of a brand hotel management company. Many years' work practice has summed up rich practical skills and rich practical experience in doing well the financial work of hotel enterprises.

The secondary breakdown of general hotel income is as follows

Asset Bill Receivable-Sub-customer of business unit.

Advance payment of assets.

Asset Prepayment-The supplier is a secondary supplier.

Tier 1 assets and other receivables.

Other receivables of assets-employees' short money, grade II ×× employees.

Accounts receivable for other assets-Level II ×× Reserve Department.

Other receivables of assets-loan level II ××× employee/××× unit.

Other receivables of assets-other two types of individuals.

Assets, materials, supplies, first floor.

Assets, Materials and Supplies-Service Supplies Level II.

Assets, materials and supplies-secondary cleaning supplies.

Assets, materials and supplies-printed matter and stationery level 2.

Assets, materials and supplies-secondary engineering supplies.

Assets, materials and supplies-second-class glassware.

Assets, Materials and Supplies-Kitchen Supplies Level II.

Assets, materials and supplies-other materials are secondary.

Tier 1 assets and raw materials.

Asset raw material-second-grade wool.

Asset raw materials-second-class net materials.

Asset raw materials-secondary waste.

Commodity level of asset inventory.

Asset inventory goods-food level 2.

Asset inventory goods-beverage level 2.

Assets inventory goods-cigarettes used.

Asset inventory goods-high-grade dry goods level 2.