Hotel Back Office Accounting Software. ProlIFIC is an integrated back office accounting software solution for hotels, restaurants, catering companies, membership Clubs, etc that spans the functions of materials management, food beverage costing and back office accounting. Developed specifically for the hospitality segment,  ProlIFIC conforms with the Uniform System of Hospitality Accounting. INTEGRATED BACK OFFICEProlIFIC is a single integrated back office software solution for hospitality businesses that  covers Materials requisitions. Purchase. Receiving. ETDSeTCS return in accordance with the file formats is to be prepared in clean text ASCII format with txt as filename extension. TDSeTCS return can be. The Pedagogy of Technology Integration Mabel CPO Okojie, Anthony A. Olinzock, and Tinukwa C. OkojieBoulder Abstract The problem of integrating technology into. 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HOSPITALITY SPECIFIC ACCOUNTINGThe Uniform System of Hospitality Accounting is the most widely used standard for accounting in the lodging, food service and leisure industries. ProlIFIC conforms with this standard. It is a rare possibly, the only hospitality accounting software that prepares the monthly P L statements recommended by the standard with site specific data without manual intervention. Improving reliability of information while reducing manual effort. CONTROL CONSUMPTION COSTS The materials management modules of ProlIFIC offer powerful cost control features. Control purchases requisitions by making them subject to approvals budget review. Review purchases orders against purchase history quotations on hand. Analyze purchases by item or vendor. Monitor consumption by cost centre, item type and consumption trends. Compare actual consumption with potential consumption based on sales recipes. Analyze inventory by age, consumption volume, stock on hand and more. Use of ProlIFIC results in tangible cost savings that offer a measurable and quick return on your investment. REDUCE OPERATING COSTSData flows electronically across ProlIFIC modules, reducing errors and human effort in posting Transfer Journals to the General Ledger. Back Office operations are virtually paperless yet subject to all usual reviews and controls. Transactions, once posted, cannot be edited. They can be corrected leaving a clear auditable trail. No matter how large or how remote your operations, you can be confident that the reports you see from ProlIFIC truly reflect the status of your inventory, cost and accounts. Many functions may be automated to save manual effort. Example Initiate purchase based on stock levels re order policy. Revise re order policy. Re order based on most recent purchase. Replenish current assets in rooms, public areas and F B outlets based on par stocking policies. Allocate costs to Departments based on pre set formulae. The Witcher Enhanced Edition Romance Guide. Write down pre paid expenses over a period. Compute and post transfer journals with clear supporting audit trail. INTERFACESProlIFIC is interfaced with Prologic Firsts WISH. NET Front Office PMSFidelio Opera front office PMS from Micros, Inc USA Protel front office PMS from Protel, Hotel Software Gmb. HOn. Q PMS of Hilton Hotels. Hilton Front Office Statistics Data Ttransfer U. A. E. Micros POS from Micros, Inc. USASage U. K. payroll systems. Pay. Pac India payroll systems. Market Boomer U. A. E. Fidelio Inventorye. Tds by Fast Facts India. Generic interfaces allow import of 3rd party Journals into the ProlIFIC General Ledger and export of purchase and consumption Journals into 3rd party accounting systems. CHAIN CONSOLIDATIONProlIFIC exports data to Corporate ProlIFIC for chain wide consolidation of Debtors. Financial Reports. Purchases. Consumption. Stocks For a truly hospitality specific back office software that delivers tangible benefits, choose ProlIFIC today. TINOnce the file has been prepared as per the file format, it should be verified using the File Validation Utility FVU provided by NSDL e Gov. FVU for Quarterly Returns e TDS e TCS returns prepared upto FY 2. Forms 2. 4Q, 2. 6Q, 2. Q and 2. 7EQ can be validated using this utility. VU for Quarterly Returns e TDS e TCS returns prepared for FY 2. Forms 2. 4Q, 2. 6Q, 2. Q and 2. 7EQ can be validated using this utility.