The Company Software Reservations ~

Back-end Accounting

 

SECTION ONE ~ General Overview

 

~  What is an escrow account?

          *An escrow (trust) account is a bank account that holds other people’s money…

 

~ What is the difference between an operating account and an escrow account?

          *An operating account is your money; escrow is other people’s money…

 

~ What is the difference between income and expense in an escrow account?

          *Income is money deposited into the escrow account.  Expenses are dispersals of the money deposited.

 

~ How does TCS help you manage your trust account?

1)      It provides a Balance Sheet

2)     It provides a way to receive money

3)     It provides a means to disperse funds from the escrow account

4)     It provides several ways to track those dispersals

 

~ What is on a Balance Sheet?

          *Assets:   Cash On Hand ~ Cash in Bank

            *Liabilities:  Damage Deposits, Prepayments, and Money Due to Owners, Vendor Accounts, and Tax Payables

         

~ What are sources of income to an escrow account?

          *From a Guest ~ Damage Deposit, Prepayment, Balance Payment

            *From an Owner ~ Owner Paid On Account

 

~ How is the Income expensed out of the escrow account?

          *Various functions to disperse monies, similar to the list of liabilities, e.g. Damage Deposit forfeiture and refund of the balance to the guest, etc.

 

~ What is my goal in escrow accounting?

          *To successfully collect and categorize the income and to successfully disperse that income to the right account.

 

 

 

 

The Company Software Reservations ~

Back-end Accounting … page 2

 

SECTION TWO ~ Setting up TCS to handle your accounting

 

~  Vendors

          Your management company is a Vendor to the Escrow account.  E.G. management fees are an expense to the escrow account.

 

~ Tax Authorities/Groups

          Each unit is taxed according to its location.  Each tax group is made up of each authority that receives money from that area…

 

~  Chart of Accounts

          Properly configuring if each account is Income/Expense, Applies To Vendors, Owners, or Taxes, and which tax group if it’s a taxed account…

 

~  Credit Card Fees

           This is only used if you are charging owners their commensurate share of the credit card charges…

 

~  Owners

          Why are Owners are separate from Vendors?  Unit, rather than Owner organizes this system.  This allows for each unit to have several owners, and each owner can own a different percentage.  A check can be cut for each owner of one unit, the check size depending on the share of ownership.  Payables to Vendors are paid from a different screen.

 

~  Rates/Specials

          Overview…

 

~  Default Deductions

          Create a Pick List for Unit Setup.  This list would include any charge (flat fee or percentage of unit’s gross rents) that is consistently charged to each unit every month.  You can have units in accounting that are not On Program (rental program) for the purpose of monthly homeowner fee billing if you are managing a complex.

 

~  Units

ü       Selecting default “Account to Use When Charging Rent”

ü       Selecting default Damage Deposit Accounts

ü       Selecting Rate Type

ü       Setting the Commission

ü       On Program, On Web, Show in Accounting

ü       Selecting Owner(s) and their percent of ownership


The Company Software Reservations ~

Back-end Accounting … page 3

 

SECTION THREE ~ Receiving/Depositing Money

 

~  Receiving Money From the Guest

 

          Damage Deposit

                   Held separately from pre-payments and after check-in payments because they are usually refunded

 

          Pre-payment

                   Any payment made prior to check-in, even if it’s a total balance payment

 

          Rent Received

                   Payments made after check-in for balance dues, or payments for additional nights added after check-in

 

~  Receiving Money From an Owner

 

          You need an Owner Paid-in Account and then add it as a credit to the Owners Statement

         

 

~  Point of Sale

          Best added to a reservation rather than using Point of Sale

         

 

~  Making the Bank Deposit

1)       Separate the deposit:  Cash/Checks ~ Visa ~ MC ~ Amex, etc.

2)      Set dates, picking items to deposit

3)      Record deposits

4)      F2 to remove items from your deposit and adjust your balance

5)    You should record deposits as they actually go to the bank

 

 

~  Keeping Records of Deposits (your paper trail)

          Cash Drawer Report

            Printing Records of Deposits

            Printing the Balance Sheet


The Company Software Reservations ~

Back-end Accounting … page 4

 

SECTION FOUR ~ Dispersing Money

 

 

~  Damage Deposit Refunds and Forfeitures

          Use the Forfeit button on the Deposits screen to make the forfeiture, FIRST

            Print Checks or Refund the balance from the Client Ledger

            Post the Checks

 

~  Pre-payment Refunds and Forfeitures

          Use the Forfeit button on the Prepayments screen

            Print Checks or Refund the balance from the Client Ledger

            Post the Checks

 

~  Other Guest Refunds

          Done from Client Ledger ~ Enter a negative Guest Charge and then a negative Receive Payment

 

~  Owner Accounts

          Add Charges/Credits

            Add Owner Deductions

            Print Trial Statements

            Print Checks

            Post Checks

            Print Final Statements

            Balance Forward

 

~ Vendor Payables

          Select the Vendor to pay ~ Your management company is the main vendor (commissions, cleaning fees, other guest and owner charges, etc.)

            Print Checks

            Post Checks

 

~  Tax Payables

          Use the Process Button (after you click the button, it will ask you for date perimeters)

            Print both reports ~ Taxable Accounts is what you should have collected; Report is what you actually did collect.

            Compare reports

            Print Checks

            Post Checks


The Company Software Reservations ~

Back-end Accounting … page 5

 

SECTION FIVE ~ Tools and Procedures

 

~  Organize by Unit rather than Owner

          The owner could change, but the unit could still be on your program…

 

~  Bank Ledger

          Auditing

            Credit Card Fee Adjustments

            Reconciling

 

~ Audit Report

          This screen is useful for looking up and repairing transactions.  Scroll way out to the right to see all of your options.

 

~  Credit Card Lookup

          USED TO LOOK UP INFORMATION… Only one person in the company should have access to this screen.

 

~ Deleted Transactions

          USED TO LOOK UP INFORMATION…

 

~ Timetable for Reports:

 

DAILY

Cash Drawer

Bank Deposits

Balance Sheet

 

WEEKLY

Deposit Refunds

Prepayment Refunds

Vendor Payables

Owner Charges

 

MONTHLY

Owner Statements

Owner Profit and Loss Statements

Bank Statement Reconciliation