Choose the primary currency to use in across the system. Then, enter the primary and secondary taxes related to your accommodation cost and choose settings. Additional taxes including tax on tax, or tax+, can also be added later. If you have either Primary or Secondary Tax enabled, the values of these fields will automatically populate the RENT item and taxes will be calculated and posted to the guests folio when room rents are posted. It is critical that your primary and secondary tax fields are using the correct values for your business. Additional taxes or flat fees can be added later. |