Back Office Management Back Office Management

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

Bringing together the Accounts and Finance this module comprises of Universal System of Hotel Accounting Policy with advanced reports which cover sales, purchases, inventory, profit and loss statements, etc. which can be generated on daily, weekly, monthly, quarterly, semi-annually and annually basis.

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.

Back Office Management Software


Balance Sheet



Balance Sheet

Fund Flow Statement



Fund Flow Statement

Trial Group



Trial Group

Bank Reconciliation



Bank Reconciliation

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Brochure

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Presentation

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