Hospitality
Restaurant Sale (Charge to Room)
Recording a guest meal that is posted to their room folio rather than paid in cash.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Guest Ledger (Receivable) | Asset (+) | 55.00 | - |
| F&B Revenue: Restaurant | Revenue (+) | - | 50.00 |
| Service Charge Payable | Liability (+) | - | 5.00 |
💡 Accountant's Note
This moves the transaction from the Restaurant POS to the Front Office system. The service charge is a liability because it must be distributed to staff.
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