We can create the tax in the system and apply it to the Room Charges, Cancellation Revenue, and No Show Revenue.
How to Access: In order to create and configure the tax, please follow the below steps and video.
Path: Login into PMS Configuration >> Hover the Hotel Icon >> Tax >> Add Tax
Screenshot 1:
Screenshot 2:
After the creation of the tax we need to apply the tax on the Room Charges.
Note: You can apply the same tax to the Cancellation Revenue and No Show Revenue if you want.
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