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You have to store the
taxes that are applied on the guest stay i.e. Occupancy Tax and some of the
other charges i.e. State Sales Tax. You can also free the guest from
charging tax after certain days. You can also enter the taxes that Local
tax, State tax and Sales tax comprise of. In other words it means that
you can define new tax if not present say for example VAT, City Tax, GST
etc. But you can do this only if you
activate this
feature. Follow the steps below to store the
Taxes.
- From Configuration menu, select Tax. The
Tax form
gets displayed.
- Enter the Occupancy Tax, State Sales Tax values in
percentage. Remember that it will not accept the value greater than
100.
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Note: If you have
enabled the Detailed Tax feature, you will find the Local Tax,
State Tax and Tax link. Click on these links to
enter the sub taxes. Remember that the taxes are total of the
sub taxes. |
- If you want to exempt the Tax, check mark the
corresponding Tax
Exempted After and enter the number of days after which the tax will
not be charged.
- Click OK to save the Tax values.
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Note: Remember that
the Taxes will be applied only from the next day. If you want to
apply the taxes for the present day , you have to store the tax
before creating new day in Front Desk. |
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