What is the comprehensive fee (of the travel agency)?

General comprehensive expenses include: accommodation, scenic spot tickets, transportation, meals, tour guide services, etc.

Comprehensive fee refers to the comprehensive service fee of travel agency. It is the corresponding fee charged by the travel agency for the services it provides.

Comprehensive service fee = actual number of tourists received × actual reception days × person-day comprehensive service fee price

The comprehensive fee invoice of the travel agency is recorded, and the travel expenses of the employees of the unit are charged from the welfare funds.

The responsibility of bookkeeping accounting

1. Abide by accounting laws and regulations and the unified national accounting system, maintain financial discipline, and earnestly perform their duties.

Two, according to the provisions of the unified accounting system, set up accounting subjects, accounting books and statements.

Three, in accordance with the "basic accounting standards", "computerized accounting management measures" and the provisions of the national unified accounting system, correctly check the accounting vouchers, accurately, timely and completely register the accounting books, prepare accounting statements, and complete various procedures.

Four, regularly check the accounts, so that the account certificate, account, account table.

Verb (abbreviation of verb) helps to check the deposit accounts of deposit journal, cash book and the company in the designated center with the fund accountant and prepare the bank statement of the company.

Six, responsible for accepting the entrusted unit reconciliation, inquiry, provide relevant financial information to the relevant departments and leaders.

Seven, responsible for the relevant units of accounting vouchers, statements and other financial files binding custody, transfer.

Eight, complete other work assigned by the leadership.