Accounting documents

Accounting documentation today is the most important criterion for the successful work of an employee of any firm, company or enterprise. By submitting the required amount of documents to the employer, an employee of the company can confirm his absence or presence at an event. The need for business trips around the country today is so great that almost every company sends its employees to conferences, symposiums and other important events.

In each organization, the volume of required accounting documentation is different. Most often, cash receipts, invoices, and invoices are required from a business trip.

The hotel staff will provide you with a certain package of documentation, as well as the necessary receipt and invoice, will help you understand the correctness of all necessary accounting documents.

Accounting documents, receipts, receipts, etc., must confirm the fact of payment for a particular service. This should be remembered when registering. You can find out about the list of required documents in the booking department. All documents, including the accounting documents of the hotel, must be stamped and signed, have the date and, if necessary, the city of your stay.

We provide reporting documents:

• individuals:
  • cash receipt;
  • form No. 3-G "Invoice" for hotels of the Russian Federation;
  • invoice (if necessary).
• legal entities:
  • invoice for hotel services;
  • invoice;
  • certificate of work performed.

Please note!

To receive documents issued to a legal entity, it is necessary to provide the details and a power of attorney from the organization.
Accounting documents are issued upon departure from the hotel.

In our hotel there is a cash and non-cash payment method, payment by credit card, also for your convenience there is an ATM in the lobby of the hotel.