Product · Office
Costs, VAT and the month’s result
What came in, what went out, and what is left — with the assumed figures marked as assumed. A number you have not entered is not a number you should trust.
Everything below runs on an example lodge — the lodge, the guests and the numbers are all made up.
$3,42062% margin
Came in$6,200
VATthe tax office’s− $713
Staff− $1,250
Channel commission− $222
Power, water, internetassumed− $360
Upkeepassumed− $235
Assumed is labeled assumed
A cost line nobody filled in shows as an estimate, not as fact. The margin tells you how much of it is estimated.
VAT counted in the month of departure
The month the guest leaves. If your accountant books it differently, the CSV has each line with its date.
Channel commission is a cost
It appears as money leaving, because that is what it is.
What it doesn’t do
It is not accounting software and does not replace your accountant. It gives you the number they ask for — and the income and expense CSVs to send them.
Try it in the panelOpen the panel with an example lodge — no account, nothing to install.