How to re-assign tax if exempted at the time of reservation in eZee Absolute?

If you have exempted the Tax at the time of creating the reservation and then you want to re-assign the Tax again, you can re-assign the tax in the booking. please refer to the below steps.

How to Access: In order to re-assign tax in the Absolute PMS system, please follow the below screenshot & video.

Steps to Reassign Tax on a Reservation

1. Go to the Reservation

   • Navigate to Front Office > Reservation or Stay View.
   • Select the booking where the tax needs to be reassigned.
     
     
     
     

2. Open the Folio

   • Click on the Folio & Operations section.
   • Click on the Tax Operation section.
     
     
     
     
     
     

3. Reassign the Tax

   • Select the date range of stay duratuion for which you want to assign tax and select the stay date.
   • Select the correct tax percentage or tax category that should be applied.
   • Save the changes to update the folio.

4. Verify and Finalize

   • Check the updated folio balance to ensure the correct tax is applied.
   • Proceed with guest billing or settlement as required.
     
     

User Privilege Requirement

To assign or modify tax, users must have the following privileges enabled:

1. Edit Item on Audited Data
2. Edit Item on an Open Date

These privileges can be set in:
eZee Absolute Configuration > User > Edit User > Privileges

Without these rights, users cannot modify taxes on a reservation.

This feature allows hoteliers to correct tax exemptions and ensure accurate tax reporting and compliance.