Hyderabad, Sindh

Hotel Back Office Management Software for Hyderabad

Name: Hostanova
Brand: Hostanova
Author: CODEXMARK (SMC-PRIVATE) LIMITED

The back office of a hotel — finance, HR, payroll, inventory, and maintenance — is where profitability is either protected or lost. Hostanova's back office management software connects these functions in one platform for Hyderabad hotels, eliminating the manual reconciliation between a separate accounting package, an HR spreadsheet, and a handwritten inventory register.

Get Started — Hyderabad All Hostanova Features in Hyderabad

Finance and Accounting Back Office for Hyderabad Hotels

Hostanova's finance module integrates directly with all revenue-generating departments: front desk, POS, restaurant, spa, and laundry. Every sale, refund, advance payment, and service charge flows automatically into the general ledger. Month-end close for Hyderabad properties takes hours rather than days because the data is already reconciled — no separate import from a POS system into an accounting package.

FBR compliance is built into the accounting layer. GST at 18% and province-specific PST for Sindh are applied automatically to every taxable transaction. The system generates FBR-ready tax invoices, maintains the required audit trail of all financial transactions, and exports data in formats accepted for tax authority review.

Integrated general ledger — all revenue sources auto-posted
FBR-compliant invoicing with GST 18% and Sindh PST
Accounts receivable — corporate accounts, advance deposits, credit balances
Accounts payable — supplier invoices, purchase orders, payment scheduling
Bank reconciliation and cash management
Financial statements — P&L, balance sheet, cash flow
Department-level P&L — see which outlet earns most in your Hyderabad hotel
FBR-ready audit trail on all financial transactions

HR, Payroll, and Inventory Back Office for Hyderabad

The HR module covers the full employee lifecycle for your Hyderabad hotel team: hiring records, contracts, attendance tracking, leave management, performance reviews, and termination documentation. Payroll calculates across all departments including variable pay for tips, overtime, service charges, and commission — all feeding EOBI and income tax deduction requirements automatically.

Inventory management connects to the procurement cycle: raise a purchase order, receive stock, update inventory levels, and auto-deduct as departments consume materials. For Hyderabad restaurants, café, and spa, real-time stock monitoring prevents surprise shortages during peak seasons. Supplier management tracks pricing history, preferred vendors, and delivery performance.

Full employee lifecycle — onboarding, contracts, records, off-boarding
Attendance and leave management with approval workflows
Payroll with EOBI, income tax, and overtime calculations
Service charge and gratuity distribution tracking
Purchase orders, GRN, and supplier management
Real-time stock levels across all Hyderabad hotel departments
Auto-deduction on POS, F&B, spa, and laundry consumption
Low-stock alerts and reorder automation

Frequently Asked Questions

Does Hostanova's back office handle FBR tax reporting for Hyderabad hotels?

Yes. All financial transactions are automatically categorised for FBR compliance. GST at 18% and province-based PST for Sindh are computed on every taxable sale. The system maintains the required audit trail and exports financial data in FBR-compatible formats.

Can Hostanova manage payroll for a Hyderabad hotel with different staff grades?

Yes. The HR module supports multiple salary grades, variable pay components including overtime and service charge distribution, EOBI contributions, and income tax withholding. Payroll can be run for individual departments or the full property and exports to standard Pakistan payroll formats.

How does inventory for the restaurant connect to back-office accounting in Hyderabad?

Every ingredient consumed in the restaurant or café auto-deducts from inventory. The cost of goods sold is posted to the accounting module automatically. You see real-time food cost percentages in the reporting dashboard — no manual stock counting required to reconcile the kitchen with the accounts.

Industry Resources & Standards

Authoritative references relevant to hotel management in Hyderabad

FBR — Federal Board of Revenue Pakistan

Tax compliance requirements for all hotel financial records and back office accounting

SECP — Securities and Exchange Commission of Pakistan

Corporate financial reporting standards for hotel company back-office management

SBP — State Bank of Pakistan

Accounting and payment compliance for hotel financial operations

EOBI — Employees' Old-Age Benefits Institution

Pakistan employer contribution and HR compliance requirements for hotel payroll

HFTP — Hospitality Financial & Technology Professionals

Global standards body for hotel financial management and back-office accounting

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