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Accounting

Accounting Package
Complete Financial Management

IntaHub's Accounting Package gives hospitality businesses a full-featured accounting solution built specifically for their industry. Manage daily accounts, bank reconciliation, financial statements, and tax compliance -all in one integrated system.

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Full
Double-Entry
Auto
POS Posting
SL
Tax Compliant
Live
P&L Reports
Product Preview

A closer look at Accounting Package

See the interface your team will use every day to run accounting operations.

Accounting Package software interface
Key Features

Everything you need in Accounting Package

A complete toolkit built specifically for hospitality professionals.

Chart of Accounts

Fully customisable chart of accounts with industry-standard hospitality account codes. Multi-department and multi-cost centre support.

Double-Entry Ledger

Complete double-entry bookkeeping with general ledger, trial balance, and automated journal entries from POS and PMS transactions.

Bank Reconciliation

Import bank statements and reconcile with your ledger automatically -flag unmatched items for quick manual review.

Accounts Payable & Receivable

Manage supplier invoices, payment scheduling, customer billing, credit control, and aging analysis all in one place.

Profit & Loss Reports

Real-time P&L by department, cost centre, or property. Compare budget vs actual and track monthly trends.

Balance Sheet

Automated balance sheet generation with drill-down capability into individual account balances and transaction history.

VAT & Tax Management

Flexible tax configuration with automated calculations to support regional tax regulations and compliance requirements.

Petty Cash Management

Track petty cash expenses by department with approval workflow, receipt attachment, and monthly reconciliation.

POS & PMS Integration

All POS sales and PMS charges post automatically to accounting ledgers -eliminating manual data re-entry entirely.

Why Accounting Package

The smarter way to
run your business

IntaHub Accounting Package is built from the ground up for growing hospitality businesses -delivering enterprise-grade capabilities at a price that works for every business size.

Hospitality-Specific SetupPre-configured for hotel and restaurant accounting with USALI-aligned accounts.
Department-Level ReportingSeparate P&L reporting for F&B, rooms, spa, retail, and other departments.
Budget vs Actual TrackingEnter annual budgets and track variance against actual performance month by month.
Multi-Currency SupportPost transactions in foreign currency with automatic LKR conversion at current rates.
Year-End ProcessingAutomated year-end close, retained earnings calculation, and prior-year comparatives.
Auditor-Ready ReportsExport trial balance, ledgers, and statements in formats ready for external auditors.

Ready to get started with Accounting Package?

Talk to our team and see how IntaHub can transform your operations.

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