Billing & Accounting

From guest folios to financial statements — a unified billing and double-entry accounting system designed for the hotel industry. Accept payments, track receivables, and stay tax-compliant.

Billing & Accounting — Product Screenshot

Coming soon

Key Capabilities

Guest Folio & Billing

Unified guest folios with automated charge posting from rooms, F&B, minibar, and services. Generate professional invoices instantly.

Split & Group Billing

Split bills by room, guest, company, or travel agent. Handle group invoicing with master and individual folios.

Online Payments

Accept payments via Khalti, eSewa, Fonepay (Nepal), Razorpay (India), and international gateways. Real-time payment verification.

Chart of Accounts

Configurable chart of accounts with hierarchical structure. Pre-configured templates for hotel industry accounting standards.

Journal Entries & Vouchers

Double-entry bookkeeping with payment, receipt, contra, journal, debit note, and credit note vouchers.

Automated Posting

Configure posting templates to automatically generate accounting entries from hotel operations — room charges, F&B sales, payments.

VAT & Tax Compliance

Built-in support for Nepal VAT, India GST, and configurable tax structures. Auto-generate tax reports and returns.

Receivables & Ageing

Track outstanding balances by guest, company, and travel agent. Ageing reports with 30/60/90/120 day buckets.

Multi-Currency

Accept payments in multiple currencies with configurable exchange rates. Auto-convert to base currency for accounting.

Why Hotels Choose This Module

Eliminate manual billing errors with automated charge posting
Accept payments through all major local gateways
Stay tax-compliant with built-in VAT/GST support
Track receivables and reduce outstanding balances
Generate financial reports in seconds, not hours
Support multi-currency for international guests
Automate accounting entries from hotel operations
Reduce month-end close time by 70%

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