Creditors & Debtors accounts stand at backbone of Financials. Centrally managed accounts for all Hotsoft modules give you more control over financials.
Manage all Accounts receivables and payables for all the outlets within your property at one place. Company-wise or Ledger-wise reports providing details of all transactions & taxes.
Voucher Management
Manage details related to accounting vouchers w.r.t all the payments and purchase related to parties. Vouchers related to all services/outlets or Guest / Non-Guest/ Management accounts at a single place.
Fully Integrated
Creditors and Debtor details and transactions are synched to single source on daily basis by the day-close process. This ensures easy accounting and voucher management for all party’s transactions.
B2C Accounting
Simplified Company-wise accounting to ensure that all the Bill-to-Company settlements or Company Transactions can be analyzed at a single place and individual company financials can be easily managed.
Easy Voucher exports to sync Company accounts with Tally ERP, ensures simplified filing of returns & reconciliation and saves a lot of time and effort by Accounts team that goes into manual Voucher Entry.