Submitted To – Submitted By -

Mr. Rakesh Sharma Sir Kunal

Roll no. 1517018
BHM&CT – 6TH Sem
 A daily comparison of guest
accounts (and non-guest accounts
having activity) with revenue
center transaction information .
 A night audit , so called because it
is usually performed at night ,
helps guarantee accuracy in front
office accounting .
 An employee who checks the accuracy
of front office accounting records .

 It compiles a daily summary of hotel

financial data as part of the night audit .
 Verifying posted entries to guest and
non-guest accounts .
 Balancing all front office accounts .

 Resolving the room status .

 Producing operational and

managerial reports.
 Night audit accommodation reports .
 Night audit revenue report .

 Night audit tax report .

 Cashiers report

 Managers report

 Room rate audit report

 Track Room Revenues , occupancy
percentages .
 Prepare a daily summary of cash , check ,
credit card , debit card .
 Attention to accounting details
 Summarizes and reports the results of
operations to front office management .
 It completely controls the financial transactions for
the day .
 These reports are extremely effective for maximizing
the efficiency of the hotel .
 It helps in motivated to stay on task with minimum
supervision and capable of independent problem
solving skills .
 Internet

 Books

 Teacher
Guidance
 www.tutorialspoints.com

 www.setupmyhotel.com