How to do the accounting of hotel accountant?

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.

1. Rental of business premises-operating expenses-rent

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

3. Guest parking fee-operating expenses

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

5. 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"

6. Miscellaneous repair costs-operating costs-repair costs

7. Postal expenses-management expenses-postal expenses/office expenses

8. Cleaning expenses for purchasing washing powder, detergent and garbage bags-operating expenses-cleaning expenses

9. Low-value consumables with small amount can be directly recorded as "operating expenses-material consumption", while those with large amount can be recorded as "low-value consumables" and then amortized 50-50.

10. Income from selling products (other business income)-I don't know what "income from selling products" is.

1 1. a red envelope for feng shui master-hehe, put it in "management fee-labor fee". If it is difficult to declare a tax, find some invoices to offset it.

12. Automobile gasoline fee-see 4.

13. Waste sales income-this part of the income usually occurs in restaurants, so it is recommended not to enter it in the account, so it is better to take cash out of the account, because there are many expenses in restaurants without invoices. If it must be recorded, it is recorded as "non-operating income"

14. Prepaid store rent-prepaid rent, recorded in "other receipts" or "prepaid expenses" (old standard), recorded in "operating expenses-rent/rent" when prepaid.

15. Packaging paper bags-operating expenses-material consumption

16. Purchase invoice-management fee-office fee. Accounting rules of hotel cost. Hotel costs include operating costs and period costs. All kinds of direct expenses and expenses incurred in the production and operation of providing various services to the society belong to the operating cost of the hotel, and all expenses not included in the operating cost are the period expenses of the hotel.