NTPL's end to end hotel management system presentation.

9. HMS Scenarios – (Module )

10. Module of HMS Employee Details Employee Rights Administration KOT Restaurant service Restaurant Front Office Accommodation service Reception service . Inventory Management manage Store S.O.T Additional Service SPA service Customer Relationship Banquet management Banquet service. Income Statistics Budget Master Tally Interface Finance management Reports Bills, Information regarding system

11. HOTEL MANAGEMENT SYSTEM

14. Employee Master Contains the details about Employee like Name, Address, DOB, Marital status, Blood group, etc.

15. User Master Defines User Name, Password and their access level in HMS.

16. Tally Interface : This form is used for generating tally back up file for Restaurant and Spa Bills. Administration

18. Budget Master : Defines Budget for various department of the Hotel. Like Rooms ,Food and Beverages ,Spa, Travel Desk Administration

19. Daily Income : Contains information about the Daily Income of various departments of the Hotel. Administration

20. Room Statistics: Contains information about Room Statistics in form of Occupancy, Average Room Rate, etc. Administration

21. Last Night Status : Contains information about Last night status in form of Occupancy, Income, etc.

23. Restaurant Master Defines Restaurant and their Details.

24. Restaurant Menu Item Defines Restaurant Menu and their Details.

25. Menu Item Defines Restaurant Menu Item and their Details like Rate and Groups as per Service

26. Kitchen Master Contains information about the Order by Customer with Type of food and Quantity

27. Restaurant ( Kitchen Order Ticket ) Entry Form for KOT. KOT entry done for particular Restaurant and for particular Table or for Room

28. Restaurant Bill KOT Generate Bill for KOT which you have entered for any Table or Room.

30. Restaurant Sales Report Contains Reports Of Restaurant Sales as per Report Type

31. Restaurant Sales Report

32. Front Office This module Contains information about all Services related to Front office Check in, Check Out, Room Transfer, Change Room Status, etc.

33. Room Type Master Defines Room Types, Rooms and Room Type Rates.

34. Room Master Defines Rooms, Location and Room Type Rates, Status of Rooms .

35. Room Type Rate Defines Rate Of Rooms according Types like Room Types and Charge Types

36. Organization Master Defines Organization with Its Defaults Amenities.

37. Hotel Amenities Defines Totals Amenities of Hotel

38. Sales Executive Defines Sales Executive and their details.

39. Sales Office Defines Sales Office and their details.

40. Revenue Codes Defines various Revenue Codes for Hotel.

41. Billing Instruction Defines Billing Instructions.

42. Package Master Defines Packages and their details.

43. Tax Master Defines Tax Types and their Details.

44. Room Reservation Contains information about Room Reservation details.

45. Guest Family Contains information about Family of the Guest.

46. Guest History Shows the History of the Guest how many times the Guest visited and corresponding information.

47. Guest Search Guest can be searched depending on various criterion, like First Name, Last Name, Guest ID, Country, Organization Name

48. Room Occupancy Graphical representation of the status of the room and related information can be viewed here.

49. Package Allocation Package is allocated to the Guest from this screen.

50. Package Master Package is defined in this screen, Package Amount is assigned.

51. Room Allocation Contains information about rooms’ process like Check In, Check Out and Room Transfer.

52. ADD Room Allocation Contains Adding Room which is Allocated.

53. Package Allocation Contains information about package allocation to customer.

54. Laundry Bill Generates Laundry Bills.

55. Miscellaneous Bill Generates Misc. Bill.

56. In House Guest Display information about currently occupied rooms’ details.

57. Front Office Reports Contains Reports Of Front Office like Check In Reports, Night Audit Reports etc.

58. Store This module Contains information about all Processes related to Store like Indent Raise, Quotation Approval, Purchase Order Raise, Goods Receive, Goods Issue, Goods Return, etc.

59. Item Master Defines Item Hierarchy and Item Details.

60. Supplier Master Defines Supplier Details and items received from that supplier.

61. Daily Purchase Indent Contains information for generating New Purchase Indent.

62. Daily Purchase Indent send For Approval Contains Information for approval of Purchase Indent by authorized user.

63. Purchase Indent from Main Store Contains Information for approval of Indent by authorized user from Main Store.

64. List of Indents Approved List Contains Information for approval of Supplier Indent by authorized user.

65. Supplier Selection Contains Information for approval of Supplier Indent by authorized user.

66. Supplier Selection ( Purchase Indents ) List of Purchase Indents Contains information received from various Suppliers.

67. Quotation Contains information about Quotation received from various Suppliers.

68. List of Suppliers List Contains information about Quotation received and various Suppliers of Purchase Indent .

69. Purchase Order Raise Purchase Order Based on selected Quotation or can raise Direct Purchase Order.

70. Quotations for Generation New Purchase Order List Contains information about Quotations for received from various Purchase Order

71. Direct Purchase Order Contains information about Direct Purchase Order to Supplier with Details.

72. Purchase Order Amendment Contains information about Purchase Order Amendment with Reason and Term & Condition

73. Purchase Order Cancellation Contains information about Purchase Order With do Cancellation.

74. List Purchase Order against which Good Received List Contains information about Purchase Order against Good Received by Supplier

75. Goods Receipt note ( Direct ) Contains information about Goods Receipt Note as per Received and Rejected Items.

76. Goods Issue ( Direct ) Contains information about Goods Issue as per required Department wise

77. Goods Issue ( Purchase Indent ) Contains information about Goods Issue as per Purchase Indent wise.

78. Goods Return Note Contains information about Goods Return and Received as per Department wise

79. Issue Adjustments Items Contains information about Item Issued with Adjustments

80. Receive Adjustments Items Contains information about Items Received for Adjustments

81. Store Reports Contains Reports Of Store like Daily Issued Main Store ,Main Store Stock.

82. Report of Main Store Stock Statement Contains Report Of Main Store Statement

83. Report of Main Store Stock Statement

84. SPA This module Contains information about all Processes related to Spa like Spa Billing etc.

85. Spa Service Rate Master Defines Service Rate and their details.

86. Spa Bill Generates Spa Bills.

87. Report of Spa Service Contains Reports Of SPA like Sales Summary ,Service Type Wise Sales Summary

88. Spa Service Type Wise Sales Summary Report

89. Spa Service Type Wise Sales Summary Report

90. Banquet This module Contains information about all Processes related to Banquet like Banquet Billing etc.

91. Banquet Items Defines various Items used in Banquet and their details.

92. Banquet Bill Generates Banquet Bills.

93. Banquet Reports Contains Banquet Reports like Sales Summary ,MIS Reports

94. Banquet Sale Summary Report

95. Banquet Sale Summary Report

96. List of Reports

97. Restaurant Reports

98. Front Office Master Reports

99. Front Office Transaction Reports

100. Back Office Master Reports

101. Back Office Transaction Reports

102. SPA Master, Transaction Reports

103. Banquet Master, Transaction Reports

104. Thanking You www.neesatechnologies.com