Q3 FINANCIALS
Q3 FINANCIALS ON CLOUD is an integrated business accounting software that build on hotel industry operation and financials needs, represents the best practices of hotels experience and innovation.
Our consultants and implementers is from Hotel background, automate and facilitate daily work by reducing and eliminating time consuming manual works & reports.
KEY BENEFITS
Ability to Interface with Property Management System, Point of Sales system and Inventory system
Q3 has ready hotel COA and Financials Reports Format for
new hotels / start up Hotel with 3 Report Generators
– vQ3 System Report (over 40+ Reports)
– vQ3 Excel Report (Hotel Format Reports)
– Detail Extraction Report
Inclusive of Government Statutory report and tax changes Supporting multi business unit.
Ledger Accounting
•Journal Entry
•Journal Template
•Journal Import
•Statistic
•Budget
•Forex Revaluation
•Journal Reversal
•Allocation
•Bank Reconciliation Malaysia Tourism Tax
Accounting Payable
•Purchase Invoice
•Purchase Credit Note
•Purchase Debit Note
•Batch Payment
•Void Payment
•Advance Payment
•Payable Reversal Purchase Entry
Accounts Receivable
•Sales Invoice
•Sales Credit Note
•Sales Debit Note
•Sales Receipt
•Cancel Sales Receipt
•Reminder Letter
•Statement of Account
•Receivable Reversal
Interfaces
•Oracle POS, PMS, Check SCM & 3rd Party HR etc.
•Bank Interface for GIRO Payment
• Malaysia including
Maybank
Maybank Jompay
Standard Chartered Bank
Public Bank
United Overseas Bank
CIMB Bank
•Singapore United Overseas Bank
Government Tax / Form Ready
•Malaysia SST
•Singapore – GST
•Philippine EWT
– Form 2307
•Indonesia – VAT
•Thailand WHT – Form 3, Form 53
Reports (Excel)
•Daily Revenue – Market Segment, F&B by Outlet/Meal Period
•P&L – By Room/ Department/
Consolidation
•Balance Sheet
•Journal Template