How to exempt tax? (even after check-in/Reservation) in PMS?

To exempt tax on a reservation in PMS, even after check-in, follow these steps:

1. Access the Reservation:

   • Navigate to Operations > Edit Transaction/Room.

2. Open Folio Operations:

   • Click on Folio Operations.
     
     
     

3. Initiate Tax Exemption:

   • Select Tax Operation.
   • Choose the tax to exempt.
   • Click on Exempt.
     

1. Enter Exemption Details:

   • Input the Tax Exemption ID.
   • Click Save to apply the changes.
     

User Privileges Required:

• Ensure the following rights are enabled:
  • Edit an item on audited data
  • Edit item on an open date
    

These settings can be configured under user privileges in the cashiering section.