For Chartered Accountants

Your hospitality clients’ books — posted from every bill, not re-keyed at month-end.

Hotels, restaurants and banquet halls usually bill in one system and keep accounts in another, so someone re-types sales before every GST return. With AtithiSetu every bill, purchase and payroll run posts to a double-entry ledger as it happens. Recommend it to your clients; you stay their accountant.

What your clients’ books look like

Books that post themselves

Every room folio, restaurant bill, event invoice, purchase and payroll run posts to a double-entry ledger — cash book, P&L and balance sheet are current every day, not rebuilt at month-end.

GST returns from the source

GSTR-1 and GSTR-3B working sheets come straight from the invoices, with sequential numbering. Import GSTR-2B and reconcile it against purchase bills. E-invoice data is prepared for your GSP.

An audit trail you can rely on

Every entry, edit or deletion in the ledger, folios, payments, GST register and payroll is recorded with who made it, when, and the values before and after.

Your own login, limited to what you need

Your client can give you a login with view-only access to the accounts and GST pages — no more waiting for exports on WhatsApp.

Payroll and TDS in the same books

Attendance-based payroll with PF, ESI, PT and TDS posts to the ledger, and TDS payable is tracked alongside.

One set of books across departments

Rooms, restaurant, spa and banquets bill in one system, so a resort’s accounts are one ledger — not four exports to stitch together.

How the partnership works

1. Tell us about your practice. Fill in the form below — how many hotel, restaurant or banquet clients you look after, and where.
2. A 30-minute call. We walk you through the accounts and GST side of the product and share the partner terms.
3. Introduce a client. We run the demo and onboarding. Their opening balances go in with your sign-off, and you stay their accountant.

Questions

Do I have to use AtithiSetu for my own practice?

No. The programme is for recommending AtithiSetu to hospitality clients. Your client subscribes; you work in their books with the access they give you.

What does a partner earn?

We share the partner terms on the first call, before you introduce anyone.

Will the client still need me?

Yes. AtithiSetu keeps the books current and the returns ready, but reviewing, filing, audits and advice stay with you. Clients with clean, current books are easier to advise.

Which businesses is it for?

Hotels and resorts, restaurants and cafés, spas and Ayurveda centres, banquet halls and convention centres — and groups that run several of these.

Become a partner: [email protected] · +91 70111 89371