Hotel Perfect’s financial link has been designed to align with current business practices allowing financial information to be transferred to your accounting software on a daily, weekly or monthly basis. The option of detailed or summary information is available together with full support for deposits, vouchers and multiple VAT rates.
We also provide support for traditional 4-4-5 accounting periods for hotels operating this system, ensuring compliance under the Making Tax Digital rules.
PROCESS OVERVIEW
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Support for Daily, Weekly, Monthly or Period Ends
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Detailed or Summary information
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Support for Multiple VAT rates
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Compliance under Making Tax Digital rules