📄️ Department
The Department configuration page in the Accounting module allows you to input, update, and delete departments within your hotel. Managing department data helps organize your hotel's structure and supports accounting, reporting, and staff management.
📄️ Sub Department
The Sub Department configuration page allows you to input, update, and delete sub departments or outlets within your hotel. Managing sub department data helps organize your hotel's structure, supports accounting, and streamlines operations.
📄️ Journal Account Category
The Journal Account Category configuration page allows you to create, update, and organize categories for journal accounts in your accounting system. Managing journal account categories helps group accounts for profit & loss and other financial reports.
📄️ Journal Account Sub Group
The Journal Account Sub Group configuration page allows you to create, update, and organize groups of journal accounts for your accounting system. Managing journal account sub groups helps structure your chart of accounts and supports detailed financial reporting.
📄️ Journal Account
The Journal Account configuration page allows you to create, update, and manage accounting accounts used in journal entries and financial reports. Managing journal accounts ensures accurate bookkeeping and reporting in your accounting system.
📄️ Bank Account
The Bank Account configuration page allows you to create, update, and manage cash or bank accounts used in transactions. Managing bank account data ensures accurate financial records and supports payment and receipt processes.
📄️ Account
The Account configuration page allows you to input, update, and delete accounts used in folio transactions. Managing account data ensures accurate financial records and supports detailed reporting.
📄️ Account Sub Group
The Account Sub Group configuration page allows you to input, update, and delete account sub groups used in transactions. Managing account sub groups helps organize your chart of accounts and supports accurate financial reporting.
📄️ Currency
The Currency configuration page allows you to input, update, and delete currencies used in transactions. Managing currency data ensures your property can handle multi-currency transactions and accurate financial reporting.
📄️ Currency Nominal
The Currency Nominal configuration page allows you to input, update, and delete cash count configurations for cashier or remittance reports. Managing currency nominal data ensures accurate cash handling and reporting in your property.
📄️ Company
The Company configuration page allows you to input, update, and delete company records. Managing company data is essential for billing, city ledger, business source management, and direct billing functions.
📄️ Company Type
The Company Type configuration page allows you to input, update, and delete master company types. Managing company types helps categorize companies for billing, reporting, and operational purposes.
📄️ Tax & Service
The Tax & Service configuration page allows you to input, update, and delete master tax and service settings that will be applied to accounts and products. Managing tax and service data ensures accurate billing and compliance with financial regulations.