End of Month Report

Our accounting department requires an End of Month Report based on the End of Day Reports (Deposit Summary Report+ Guest Balance + AR Summary Report) with the following supplements:

x) Gross values 

x) Value added tax additionally shown in a separate column

x) Sums per guest subdivided again - one amount per tax rate

x) the reports should be freely selectable with regard to the time period (from to) and it should be possible to trigger the sending of e-mails manually at any time.

For any questions please also contact christian.mueller@shiji.com

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