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Back Office Management Software

The Back Office, Finance module of Hotel Management ERP Aatithya-
Software for back office

being tightly integrated with all modules facilitates better transparency and smooth functioning among all the departments.

This module comprises of Universal System of Hotel Accounting Policy, and goes all the way round from Cost Center wise profit & loss calculation, ledger and Handle Asset History, written down and straight line methods of depreciation calculation against each asset & purchase.

Key Features:

  Bank Reconciliation.   Audit Block Variance.   Detailed vendor master payment advice generation.   Cheque printing & VAT, ETDS, TDS System.   Allows user defined MIS formats.   Enables auto posting of payroll, sales, collection with link to accounts receivables.   Manages a variety of accounting functions including.   Balance Sheet, Profit And Loss Account.   Ledger/ Interest/ Control Ledger.   Ageing Analysis for Debtors/ Creditors with their Outstanding Reports.



MODULES