Add in your standard rate of VAT for transactions.

Add in the Ledger code you use in your accounting software to record deposits. this is usually a bank account.

Add in the Ledger code you use in your accounting software to record all your payments this is usually a bank account.

Add in the Ledger code you use in your accounting software to record all your refunds this is usually a bank account.

Add in the code you have set up to use when there is NO VAT on a transaction.

If you use a Department code in your accounting software this can be added here.

If you use a Cost Centre in your accounting software this can be added here.

Update the Credit Sales Code - This is to recognise credit transactions, this will be JC for all our accounting integrations.

Update the Debit Payment Code - This is to recognise debit transactions,this will be JD for all our accounting integrations.

This is a Ledger code that needs to be set up in your accounting software as a control account for you to record, the guest ledger double entry transactions for all transactions processed through hop.

To save the codes please click Update Details.

Update Accounting Software Codes in HOP Hotel System