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PCTE INSTITUTE OF HOTEL MANAHEMENT


                                 Hotel Accounts (1st SEM)

                                     Sub code BH -- 105



 INTERNAL MARKS- 20                                       TOTAL LECT. 36

 EXTERNAL MARKS-30                                        TEST- 1(O.B.T)+2(one hourly)+1

  TOTAL MARKS- 50                                         ASSIGNMENT-2

  Activity – 3 (Mentioned in 3rd column)

Objectives of the Course (Hotel Accounts):



The main objectives of this subject are to introduce students with basics of accountancy.
How to utilise these concepts in hotel. Correlating it with Hotel procedures.

Class RULES AND REGULATIONS:

   •   No student will be given attendance, once the roll call is over. And if any student
       comes late i.e. after 10 minutes of start of lecture, s/He will not be allowed to enter
       in the class.
   •   Any assignment after the due date will not be accepted.
   •   No chance for making the assignment will be given again if it is found copied.




   Total Marks: 20;-

   MSE-6                                                     Class Test 5

   Assignment-5                                                 viva - 4
PCTE INSTITUTE OF HOTEL MANAHEMENT




Course Break-up
SR TOPICS                              Gernal                         TEST   ASSIG
.N                                                                           NME
                                       Regarding Accountancy
O                   PCTE INSTITUTE OF HOTEL MANAHEMENT                       NT

1    Introduction of accountancy,      Who is an Accountant
     Relevancy to Hotel Industry

2    Book keeping, Meaning and
     definitions Common words used
     in Business and accountancy

3    (GAAP) Principles of              Who is an chartered
     accountancy- 8                    accountant

4           (GAAP) Principles of
              accountancy- 7

5    Double entry system

6    Primary book – Journal, meaning
     and format

7    Classification of accounts

8    Rules of Dr. and Cr.                                                    A-1

9    Opening entries, simple           How to open account in a
     entries(practical problem)        bank

10      Compound entries(practical
               problem)

11                                     Activity -1 A brief about
                                       cheques, drafts. Get it done
                                       practically

12 Short Questions(one liner)

13                                     Activity-2 How to deposit
                                       money in banks via ATM AND
                                       DIRECTLY

14 Secondary book- ledger

15 Balancing the ledger and
   difference between ledger and
   journal

16 Posting into ledger(practical
   problem)

17 Posting into ledger(practical
   problem)

18 Posting into ledger(practical                                             Assig
   problem)                                                                  nmen
                                                                             t2
PCTE INSTITUTE OF HOTEL MANAHEMENT




                                      Test

T.1 Syllabus covered in 1st 10 lectures (open book test)

T2. Syllabus covered in 11-18 lectures

T3 Comprehensive test

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2011 1st sem_course_module_hotel_accountancy.2011

  • 1. PCTE INSTITUTE OF HOTEL MANAHEMENT Hotel Accounts (1st SEM) Sub code BH -- 105 INTERNAL MARKS- 20 TOTAL LECT. 36 EXTERNAL MARKS-30 TEST- 1(O.B.T)+2(one hourly)+1 TOTAL MARKS- 50 ASSIGNMENT-2 Activity – 3 (Mentioned in 3rd column) Objectives of the Course (Hotel Accounts): The main objectives of this subject are to introduce students with basics of accountancy. How to utilise these concepts in hotel. Correlating it with Hotel procedures. Class RULES AND REGULATIONS: • No student will be given attendance, once the roll call is over. And if any student comes late i.e. after 10 minutes of start of lecture, s/He will not be allowed to enter in the class. • Any assignment after the due date will not be accepted. • No chance for making the assignment will be given again if it is found copied. Total Marks: 20;- MSE-6 Class Test 5 Assignment-5 viva - 4
  • 2. PCTE INSTITUTE OF HOTEL MANAHEMENT Course Break-up
  • 3. SR TOPICS Gernal TEST ASSIG .N NME Regarding Accountancy O PCTE INSTITUTE OF HOTEL MANAHEMENT NT 1 Introduction of accountancy, Who is an Accountant Relevancy to Hotel Industry 2 Book keeping, Meaning and definitions Common words used in Business and accountancy 3 (GAAP) Principles of Who is an chartered accountancy- 8 accountant 4 (GAAP) Principles of accountancy- 7 5 Double entry system 6 Primary book – Journal, meaning and format 7 Classification of accounts 8 Rules of Dr. and Cr. A-1 9 Opening entries, simple How to open account in a entries(practical problem) bank 10 Compound entries(practical problem) 11 Activity -1 A brief about cheques, drafts. Get it done practically 12 Short Questions(one liner) 13 Activity-2 How to deposit money in banks via ATM AND DIRECTLY 14 Secondary book- ledger 15 Balancing the ledger and difference between ledger and journal 16 Posting into ledger(practical problem) 17 Posting into ledger(practical problem) 18 Posting into ledger(practical Assig problem) nmen t2
  • 4. PCTE INSTITUTE OF HOTEL MANAHEMENT Test T.1 Syllabus covered in 1st 10 lectures (open book test) T2. Syllabus covered in 11-18 lectures T3 Comprehensive test