Month end for your accountant
Your bookkeeper wants revenue, occupancy and tax for last month, and the tax has to be split by the authority you remit to.
How it goes.
1
Pull the standards
Revenue reconciled to actual payments, occupancy with rate and revenue per available site, tax on an accrual or cash basis by authority.
2
Build the odd one
For the report nobody else has, pick a source, columns, filters and a date range, preview it, then save it to rerun next month.
3
Send it on
Export to CSV or Excel, or let the accounting sync post revenue, tax and fees to the general ledger.
What changes.
No spreadsheet stitchingThe same numbers every monthFinancial access limited to who should have it
More from Camp store and register
Firewood at 8 pm, settled at checkoutCamp store sales that land on the reservation.The double tap that did not double chargeWhat happens under a busy register.Closing a drawer that is two dollars overShift reconciliation without a calculator.The night audit that locksClosing a business day, not just a drawer.Taking a card at the picnic table without walking back to the registerTap to Pay on iPhone is coming soon.
Bring your park to CampGuide.
We set up your rates, map and policies with you, and you pick the date you go live.