Leisure & Tourism

Accounting for the Leisure & Tourism sector

Sollertia have worked successfully with a number of businesses from the leisure and tourism sector for many years. These include public houses, restaurants and independent travel agents.

The specific operational and financial issues to this sector that we have help our clients with are:

• Extracting sales data from a PDQ machine
• Accurate recording of cash takings and banking
• Reconciling till receipts (z recordings) with banking and till cash float
• Recording of other income streams such as vending / slot / jukebox machines, room hire etc.
• Monthly Management Accounts and Year End Accounts
• Quarterly VAT Returns
• Providing weekly payroll for full and part time staff