Built-in Hotel Accounting and Finance Control
THEHOTEL360 includes built-in double-entry accounting designed for hotel operations.
Double-entry accounting
Auto voucher generation
Chart of accounts
Guest ledger
Company ledger
Agent ledger
Folio-based accounting
Payment method-wise accounting
Bank clearing
Gateway clearing
Cash pending from drawer
Settlement accounting
Reverse voucher for void/cancel
Revenue reports
Collection reports
Outstanding reports
Aging reports
Profit & loss
Trial balance
Balance sheet
Audit-friendly rule
Never delete accounting data. Void and cancellation should be handled through reverse vouchers.