Vacant:0
Occupied:0
Checkout:0
Blocked:0
New Reservation
📅 DATES
🛏️ ROOM
👤 GUEST
💳 PAYMENT
🏠 Currently In-House
0
| Room | Guest | Source | Check-In | Check-Out | Balance | Actions |
|---|---|---|---|---|---|---|
| No guests currently in-house | ||||||
⚠️ Overdue Arrivals — ETA Passed, Not Checked In
0
| Room | Guest | Source | Check-In | Check-Out | Balance | Actions |
|---|---|---|---|---|---|---|
| No overdue arrivals | ||||||
📅 Upcoming Bookings
0
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Monthly Matrix
Red=In-House Purple=Reserved/Blocked💰 Accounts & Finances
OCCUPIED
0
VACANT
0
NET FLOW
₹0
CASH IN
₹0
BANK UPI+Card
₹0
DISCOUNTS
₹0
REFUNDS
₹0
CASH DRAWER 💰
₹0
📜 Ledger Statement
| Date | Ledger | Narration | User | In (+) | Out (-) | Edit |
|---|---|---|---|---|---|---|
| Loading… | ||||||
👥 Clients & CRM
Unified client records, payment history & accounts receivable
Filter:
TOTAL CLIENTS
0
WITH DUES
0
TOTAL OUTSTANDING
₹0
LIFETIME BILLED
₹0
| Client ID | Name | Phone | Stays | Lifetime Value | Pending Due | Action |
|---|---|---|---|---|---|---|
| Loading… | ||||||
📊 Reports & Tax Register
Guest records · Booking Summaries · Tax Invoices · Transactions
to
Total Invoices
0
Taxable Amount
₹0
CGST Collected
₹0
SGST Collected
₹0
| Select a date range to load report |
📋 System Logs & Activity
| Timestamp | Type | User | Action | Details |
|---|
⚙️ Settings & Masters
🏨 Hotel Info & GST Settings
👤 User Management
| Username | Role | 💰 Acc | 👥 CRM | 📊 Rpt | 📋 Logs | ⚙️ Set | Edit |
|---|
🛏️ Room Master
| Room | Type | Cap. | Price | Status | Action |
|---|
⏰ Stay Policy — Duration & Thresholds
📒 Account Master (Chart of Accounts)
| Ledger Name | Main Group | Sub-Group | Txns | Edit |
|---|
ADD NEW LEDGER
💡 Add Custom Services: To add a new billable service (like Spa, Gym, etc.), select Income / Revenue as Main Group and Extra Services as Sub-Group. It will automatically appear in the Bill Modifiers dropdown at checkout.
For fees like Damage Charge, use Incidental Fees sub-group.
For fees like Damage Charge, use Incidental Fees sub-group.
FOLIO DROPDOWN LEDGERS
Select which ledgers appear in the Folio charges dropdown (for adding charges to guest bills)
🔒 Room Blocks
| Room | From | To | Reason | Label | Del |
|---|