Tax exemption is the reduction or removal of a liability to make a compulsory payment of tax. For eg. In the Maldives, all tourists outside of Maldives have to pay Tourist tax base on pax local visitors are exempted from this tax to be applied.
How to Access: In order Exempt Tax please follow the below steps and video:
Location: Operations Edit Transaction/Room >> Folio Operations>> Folio Operations >> Tax Operation >> Select Tax >> Exempt >> Enter TAX exemption ID >> Save.
User Privilege: To exempt tax, users are required to have compulsory rights edit an item on an audited data and edit item on an open date from cashiering as per the below screenshot.
Screenshot 1:
Screenshot 2:
Screenshot 3:
Exempt Tax at the time of walk-in or Reservation
Report: After exempt tax, if you want to see in Report, you can refer Audit Trails Report, In this report you can refer Operation: Exempt Tax, from there you can refer Which tax was exempted and who had exempt.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article