How to make an account of hotel finance

Hotel financial accounting should set up a "cash book", which should be registered daily according to the receipt and payment vouchers and the order of business occurrence.

Debit: cash, accounts receivable-UnionPay Center (this is a credit card), accounts receivable-customer account (this is a debt).

Loans: operating income-room fee income, operating income-catering income, operating income-other business income, operating income-other payables-telephone charges, operating income-laundry expenses.

Hotel financial management is the responsibility of the finance department to collect, record, classify, summarize and analyze the currency transactions in hotel economic activities and the results and conclusions drawn from them.

Every time an economic transaction occurs, the original voucher must be obtained or filled in. All kinds of original documents must be true in content, complete in procedures and accurate in figures. The self-made original voucher shall be signed by the person in charge of the handling business department and the handling personnel.