How to record unconsumed breakfast with allocation

How to record the guest unconsumed breakfast but with allocation.
Example:
Total Per Night Package 4,500.00 nett with breakfast for 2 at 400.00 each.
Breakdown Room Revenue 3700
Breakfast 800
Total 4,500.
If the guest do not eat/consume breakfast where do the 800 go?
Food Revenue? Food Revenue - Other? Other Revenue?
Thank you

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Normally we set up a transaction account code called ‘Package Profit’ which is part of the ‘EXTRAS’ revenue group.
And any not consumed package value is posted to this particular TAA.

So in your case the not eat/consumed breakfast value of 800 should go to this TAA ‘Package Profit’

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Thank you Ronan.

Is TAA under what account revenue

Revenue - Rooms
Revenue - F&B - under Food here or (?)
Revenue - Others (?) or here

Thank you

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@ARLENE123 the package profit revenue should go to your F&B Revenue. Because this is actually the Chef’s revenue. Definitely not the Others or the Rooms.

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