3RD SEM AOTEL ACCOUNTANCY

1. PCTE INSTITUTE OF HOTEL MANAHEMENT
Hotel Accounts (3rd SEM)
Sub code BH -- 213
INTERNAL MARKS- 20 TOTAL LECT. 37
EXTERNAL MARKS-30 TEST- 1+1+1
TOTAL MARKS- 50 ASSIGNMENT-2
Objectives of the Course (Hotel Accounts):
The main objectives of this subject are to introduce students with role of accounts
regarding uniformity and auditing of hotels. 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-10 Class Test 5
Assignment-5

2. SR.NO TOPICS TEST ASSIGNMENT
1 Intro of Uniform system
PCTE INSTITUTE OF HOTEL MANAHEMENT
of Acc and advtg
2 Income statement,
Course Break-up
Reason for making
income statement ,
detailed study of income
statement
3 Content of departmental
income
statement(schedule 1-16)
4 Practical problem
5 Intro of Balance sheet
and reason for preparing
balance sheet
6 Format for balance sheet
7 Explanations for item of Assignment 1
balance sheet
8 Practical problem
9 Practical problem
10 Short questions (one
liner)
Test
11 Test 1 T.1 Syllabus
12 Case Study 1 covered in 1st 10
13 Internal control- lectures
objectives/Scope and
T2. Syllabus
features
covered in 10-20
14 Instruments used for f&b lectures (open
control
book test)
15 Types of internal control
and types of frauds 2 one hourly test
16 Limitations of internal Assignment 2
control and overview of
the chapter
17 Short questions (one
liner)
18 Test 2
19 Internal audit and
statutory audit – intro
and concept