Hotel accounts

Hotel accounting software that keeps the books as Tally does

Every bill is a Sales entry and every payment a Receipt, the moment the desk saves it. The owner sees today’s cash and bank, and the CA reads the books with the names they know.

  • Bills and money post by themselves
  • Sales, Receipt, Payment, Contra, Journal
  • Trial balance, profit and loss, balance sheet
Accounts: today’s statement with sales, receipts and payments, cash and bank, and the books on the right
Day Book

Every entry of the day, the way Tally shows it

Bills, money taken and expenses arrive in the Day Book by themselves, with Tally’s voucher names. Type an entry with F4 to F7, search by name, number or amount, in English or Bengali.

  • F4 Contra, F5 Payment, F6 Receipt, F7 Journal
  • Each entry with who made it and when
  • Print, PDF or Excel for any period
The Day Book: 26 entries with Sales, Receipt and Payment totals, each line with its party and amount
Plain buttons

Everyday entries without knowing accounts

“I took money out”, “Paid a loan instalment”, “Bought on credit”, “Paid a supplier”, “Cash into the bank”, “Paid salary”. Each button shows the entry it will make, with Tally’s names small.

  • The right ledgers chosen for you
  • Open it as a full Payment when you want
  • Loans, suppliers and salary in their own ledgers
New entry: plain buttons for everyday entries, and Tally’s Receipt, Payment, Contra and Journal below
Desk expenses

The front desk writes the small expenses

Laundry, gas, repairs: the desk adds them from a phone with a photo of the paper bill, up to the limit you set. Cash never goes below zero in the books.

  • A photo now, or added later from a phone
  • The owner moves “Something else” to the right head
  • Every change kept, with an old copy
Add expense at the desk: what for, the amount, cash or UPI, a note and a photo of the paper bill
Reports

Trial balance, profit and loss and balance sheet

The books stay equal after every step, and the reports come ready: in Tally’s two sides or top to bottom, on A4, A5, a roll, PDF or Excel. A month closes on the 11th of the next one; the owner can open it again.

  • Cash and bank book
  • GST for your CA
  • Your CA by Gmail, with the Accountant role
The trial balance: both sides equal, groups opened to their ledgers

Questions about hotel accounts

Do I need Tally?

No. StayXplus keeps the books itself, with Tally’s names for entries and groups, so you and your CA read them at once.

Can my CA see the accounts?

Yes. Add your CA by Gmail with the ready Accountant role: the books, entries and reports.

Can the front desk see the books?

Only if you allow it. The front desk adds expenses up to the limit you set; the books stay with the owner and the people you choose.

Can I start in the middle of the year?

Yes. Start the books with the cash in hand and the bank on that day, then type the opening balances.

Start the books today

15 days free. Bills and money go into the books from the first day.