Accounts with report sections:
- Code: 1000 | Name: Current Assets | Section: BS | Category: Assets - Current Assets
- Code: 11200 | Name: Cash and Bank | Section: BS | Category: Assets - Cash at Bank
- Code: 11250 | Name: Cash at Hand | Section: BS | Category: Assets - Cash at Hand
- Code: 11251 | Name: Petty Cash-General | Section: BS | Category: Assets - Cash at Hand
- Code: 11252 | Name: Petty Cash-Front Desk Float | Section: BS | Category: Assets - Cash at Hand
- Code: 11253 | Name: Petty Cash-Bar Float | Section: BS | Category: Assets - Cash at Hand
- Code: 11254 | Name: MTN Mobile Money | Section: BS | Category: Assets - Cash at Hand
- Code: 11255 | Name: Airtel Money | Section: BS | Category: Assets - Cash at Hand
- Code: 11240 | Name: Cash at Bank | Section: BS | Category: Assets - Cash at Bank
- Code: 11241 | Name: Stanbic-UGX | Section: BS | Category: Assets - Cash at Bank
- Code: 11242 | Name: ABSA-USD | Section: BS | Category: Assets - Cash at Bank
- Code: 11243 | Name: Centenary-Euro | Section: BS | Category: Assets - Cash at Bank
- Code: 11220 | Name: Accounts Receivable | Section: BS | Category: Assets - Receivables
- Code: 11221 | Name: Hotel Guest Receivables | Section: BS | Category: Assets - Receivables
- Code: 11222 | Name: Corporate & Other Debtors | Section: BS | Category: Assets - Receivables
- Code: 11223 | Name: Provision for Bad Debts | Section: BS | Category: Assets - Receivables
- Code: 11210 | Name: Inventory | Section: BS | Category: Assets - Inventory
- Code: 11211 | Name: Room Consumables Stock | Section: BS | Category: Assets - Inventory
- Code: 11212 | Name: F&B Stock | Section: BS | Category: Assets - Inventory
- Code: 11230 | Name: Prepayments | Section: BS | Category: Assets - Prepayments
- Code: 11231 | Name: Prepaid Insurance | Section: BS | Category: Assets - Prepayments
- Code: 11232 | Name: Prepaid Rent/Lease | Section: BS | Category: Assets - Prepayments
- Code: 21000 | Name: Revenue | Section: REVENUE | Category: Revenue
- Code: 21100 | Name: Room Sales | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21110 | Name: Nightly Room Charges | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21111 | Name: Guests-Walk In | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21112 | Name: Guests-OTA | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21113 | Name: Guests-Website | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21120 | Name: Contractual Guests | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21121 | Name: Long Stays | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21122 | Name: Packaged Rates | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21123 | Name: Corporate Rates | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21130 | Name: Room Upsells | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21131 | Name: Early Check-In | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21132 | Name: Late Check-Out | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21133 | Name: Room Upgrades | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21200 | Name: Foods & Beverages | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21210 | Name: Restaurant Revenue | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21211 | Name: Restaurant & Bar Sales | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21212 | Name: Takeaway & Delivery | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21220 | Name: In-Room Dining | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21221 | Name: Room Service Orders | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21230 | Name: Minibar Revenue | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21231 | Name: Minibar Sales | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 2000 | Name: Current Liabilities | Section: BS | Category: Liabilities - Current
- Code: 12210 | Name: Accounts Payable | Section: BS | Category: Liabilities - Current
- Code: 12211 | Name: Trade Creditors | Section: BS | Category: Liabilities - Current
- Code: 12251 | Name: VAT Output Tax Payable | Section: BS | Category: Liabilities - Tax
- Code: 12252 | Name: VAT Input Tax Recoverable | Section: BS | Category: Liabilities - Tax
- Code: 12230 | Name: Guest Deposits Liability | Section: BS | Category: Liabilities - Current
- Code: 12231 | Name: Advance Room Deposits | Section: BS | Category: Liabilities - Current
- Code: 12232 | Name: Event & Function Deposits | Section: BS | Category: Liabilities - Current
- Code: 22000 | Name: Cost of Sales | Section: COGS | Category: COGS
- Code: 22100 | Name: Room Sales Costs | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22110 | Name: Room Consumables | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22111 | Name: Soap | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22112 | Name: Shampoo | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22115 | Name: Coffee and Tea Sachets | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22116 | Name: Mineral Water | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22200 | Name: F&B Costs | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22210 | Name: Food Ingredients | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22211 | Name: Raw Materials | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22212 | Name: Perishables | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22220 | Name: Beverages | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22221 | Name: Non-Alcoholic-Aerated | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22223 | Name: Alcoholic-Beers | Section: COGS_DEPT | Category: COGS - F&B
- Code: 23000 | Name: Operating Expenses | Section: OPEX | Category: OpEx
- Code: 23100 | Name: Salaries & Wages | Section: OPEX | Category: OpEx - Salaries
- Code: 23111 | Name: Management Salaries | Section: OPEX | Category: OpEx - Salaries
- Code: 23121 | Name: NSSF / Pension Contributions | Section: OPEX | Category: OpEx - Salaries
- Code: 23122 | Name: PAYE Expense | Section: OPEX | Category: OpEx - Salaries
- Code: 23200 | Name: Rent & Utilities | Section: OPEX | Category: OpEx - Rent & Utilities
- Code: 23221 | Name: Electricity | Section: OPEX | Category: OpEx - Rent & Utilities
- Code: 23222 | Name: Water & Sewage | Section: OPEX | Category: OpEx - Rent & Utilities
- Code: 23300 | Name: Marketing & Advertising | Section: OPEX | Category: OpEx - Marketing
- Code: 23312 | Name: OTA Commission Costs | Section: OPEX | Category: OpEx - Marketing
- Code: 23500 | Name: Depreciation & Amortisation | Section: OPEX | Category: OpEx - Depreciation
- Code: 23511 | Name: Depreciation-Buildings | Section: OPEX | Category: OpEx - Depreciation
- Code: 3000 | Name: Equity | Section: BS | Category: Equity
- Code: 13110 | Name: Owner's Capital | Section: BS | Category: Equity
- Code: 13111 | Name: Ordinary Share Capital | Section: BS | Category: Equity
- Code: 13200 | Name: Retained Earnings | Section: BS | Category: Equity
- Code: 13211 | Name: Net Profit / Loss | Section: BS | Category: Equity
- Code: 1000 | Name: Current Assets | Section: BS | Category: Assets - Current Assets
- Code: 11200 | Name: Cash and Bank | Section: BS | Category: Assets - Cash at Bank
- Code: 11250 | Name: Cash at Hand | Section: BS | Category: Assets - Cash at Hand
- Code: 11251 | Name: Petty Cash-General | Section: BS | Category: Assets - Cash at Hand
- Code: 11252 | Name: Petty Cash-Front Desk Float | Section: BS | Category: Assets - Cash at Hand
- Code: 11253 | Name: Petty Cash-Bar Float | Section: BS | Category: Assets - Cash at Hand
- Code: 11254 | Name: MTN Mobile Money | Section: BS | Category: Assets - Cash at Hand
- Code: 11255 | Name: Airtel Money | Section: BS | Category: Assets - Cash at Hand
- Code: 11240 | Name: Cash at Bank | Section: BS | Category: Assets - Cash at Bank
- Code: 11241 | Name: Stanbic-UGX | Section: BS | Category: Assets - Cash at Bank
- Code: 11242 | Name: ABSA-USD | Section: BS | Category: Assets - Cash at Bank
- Code: 11243 | Name: Centenary-Euro | Section: BS | Category: Assets - Cash at Bank
- Code: 11220 | Name: Accounts Receivable | Section: BS | Category: Assets - Receivables
- Code: 11221 | Name: Hotel Guest Receivables | Section: BS | Category: Assets - Receivables
- Code: 11222 | Name: Corporate & Other Debtors | Section: BS | Category: Assets - Receivables
- Code: 11223 | Name: Provision for Bad Debts | Section: BS | Category: Assets - Receivables
- Code: 11210 | Name: Inventory | Section: BS | Category: Assets - Inventory
- Code: 11211 | Name: Room Consumables Stock | Section: BS | Category: Assets - Inventory
- Code: 11212 | Name: F&B Stock | Section: BS | Category: Assets - Inventory
- Code: 11230 | Name: Prepayments | Section: BS | Category: Assets - Prepayments
- Code: 11231 | Name: Prepaid Insurance | Section: BS | Category: Assets - Prepayments
- Code: 11232 | Name: Prepaid Rent/Lease | Section: BS | Category: Assets - Prepayments
- Code: 21000 | Name: Revenue | Section: REVENUE | Category: Revenue
- Code: 21100 | Name: Room Sales | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21110 | Name: Nightly Room Charges | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21111 | Name: Guests-Walk In | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21112 | Name: Guests-OTA | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21113 | Name: Guests-Website | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21120 | Name: Contractual Guests | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21121 | Name: Long Stays | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21122 | Name: Packaged Rates | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21123 | Name: Corporate Rates | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21130 | Name: Room Upsells | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21131 | Name: Early Check-In | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21132 | Name: Late Check-Out | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21133 | Name: Room Upgrades | Section: REVENUE_DEPT | Category: Revenue - Room Sales
- Code: 21200 | Name: Foods & Beverages | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21210 | Name: Restaurant Revenue | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21211 | Name: Restaurant & Bar Sales | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21212 | Name: Takeaway & Delivery | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21220 | Name: In-Room Dining | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21221 | Name: Room Service Orders | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21230 | Name: Minibar Revenue | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21231 | Name: Minibar Sales | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 2000 | Name: Current Liabilities | Section: BS | Category: Liabilities - Current
- Code: 12210 | Name: Accounts Payable | Section: BS | Category: Liabilities - Current
- Code: 12211 | Name: Trade Creditors | Section: BS | Category: Liabilities - Current
- Code: 12251 | Name: VAT Output Tax Payable | Section: BS | Category: Liabilities - Tax
- Code: 12252 | Name: VAT Input Tax Recoverable | Section: BS | Category: Liabilities - Tax
- Code: 12230 | Name: Guest Deposits Liability | Section: BS | Category: Liabilities - Current
- Code: 12231 | Name: Advance Room Deposits | Section: BS | Category: Liabilities - Current
- Code: 12232 | Name: Event & Function Deposits | Section: BS | Category: Liabilities - Current
- Code: 22000 | Name: Cost of Sales | Section: COGS | Category: COGS
- Code: 22100 | Name: Room Sales Costs | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22110 | Name: Room Consumables | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22111 | Name: Soap | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22112 | Name: Shampoo | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22115 | Name: Coffee and Tea Sachets | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22116 | Name: Mineral Water | Section: COGS_DEPT | Category: COGS - Room Sales
- Code: 22200 | Name: F&B Costs | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22210 | Name: Food Ingredients | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22211 | Name: Raw Materials | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22212 | Name: Perishables | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22220 | Name: Beverages | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22221 | Name: Non-Alcoholic-Aerated | Section: COGS_DEPT | Category: COGS - F&B
- Code: 22223 | Name: Alcoholic-Beers | Section: COGS_DEPT | Category: COGS - F&B
- Code: 23000 | Name: Operating Expenses | Section: OPEX | Category: OpEx
- Code: 23100 | Name: Salaries & Wages | Section: OPEX | Category: OpEx - Salaries
- Code: 23111 | Name: Management Salaries | Section: OPEX | Category: OpEx - Salaries
- Code: 23121 | Name: NSSF / Pension Contributions | Section: OPEX | Category: OpEx - Salaries
- Code: 23122 | Name: PAYE Expense | Section: OPEX | Category: OpEx - Salaries
- Code: 23200 | Name: Rent & Utilities | Section: OPEX | Category: OpEx - Rent & Utilities
- Code: 23221 | Name: Electricity | Section: OPEX | Category: OpEx - Rent & Utilities
- Code: 23222 | Name: Water & Sewage | Section: OPEX | Category: OpEx - Rent & Utilities
- Code: 23300 | Name: Marketing & Advertising | Section: OPEX | Category: OpEx - Marketing
- Code: 23312 | Name: OTA Commission Costs | Section: OPEX | Category: OpEx - Marketing
- Code: 23500 | Name: Depreciation & Amortisation | Section: OPEX | Category: OpEx - Depreciation
- Code: 23511 | Name: Depreciation-Buildings | Section: OPEX | Category: OpEx - Depreciation
- Code: 3000 | Name: Equity | Section: BS | Category: Equity
- Code: 13110 | Name: Owner's Capital | Section: BS | Category: Equity
- Code: 13111 | Name: Ordinary Share Capital | Section: BS | Category: Equity
- Code: 13200 | Name: Retained Earnings | Section: BS | Category: Equity
- Code: 13211 | Name: Net Profit / Loss | Section: BS | Category: Equity

Special accounts:
- Code: 11221 | Name: Hotel Guest Receivables | Section: BS | Category: Assets - Receivables
- Code: 11221 | Name: Hotel Guest Receivables | Section: BS | Category: Assets - Receivables
- Code: 21211 | Name: Restaurant & Bar Sales | Section: REVENUE_DEPT | Category: Revenue - F&B
- Code: 21211 | Name: Restaurant & Bar Sales | Section: REVENUE_DEPT | Category: Revenue - F&B