How to make entries in hotel breakfast rolls?

Generally, the accounting between various departments within the hotel will not be so detailed, right? If the internal price, such as 20 yuan, is used as the income of the restaurant, but at the same time, 20 yuan should be deducted from the room cost, otherwise it will be recorded repeatedly.

Any accountant must have an accounting basis, that is, original vouchers, external (invoices, etc. ) or internal (receipt/issue documents, payroll, etc. ). Even for internal accounting, internal settlement documents must be made, but they cannot be used as large accounts (external reports) and belong to internal appraisal.

As far as breakfast is concerned, the materials you bought have been accounted for. If you count it again here, you will definitely repeat it. Breakfast cost is also reflected in the subsidiary ledger of raw materials or operating costs, unless it is accounted for by the department from the procurement link, without additional accounting.