Now configure the taxes that you just named in System Labels. You will see the label you entered for your Primary and Secondary taxes appear here. For example, if you entered "Occupancy", then the label in the Tax Configuration will read "Occupancy Tax". Taxes are automatically calculated and applied to bookings made online and at the front desk. These taxes are itemized on bookings and posted to the guest folio when room rent is charged. There are two main taxes, the primary and secondary tax. The primary and secondary taxes can be enabled to automatically calculate tax on bookings and room rent posted to guest folios. You can enable one or both of the primary and secondary taxes. 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 guest folio when room rents are posted. It is critical that your primary and secondary tax fields are using the correct values for your businessrent is charged. Additional taxes can be added later. |