(Applicable geographies: All)
The property manager can add/ update tax applicable on different room categories as prescribed the law of the land.
The following process needs to be followed to add/ remove the tax of the room categories available for the property.
Step 1: Click on ‘edit tax’ to add/ remove the taxes applicable for the room category.
Note: Kindly request the AGM to escalate to the HMS support team in case the a room category available in the hotel is not visible in the list to apply taxes
Step 2: Select the applicable taxes (one or multiple) from the drop down that are applicable for the room category.
Note:
a) The tax needs to be pre-configured in the ‘tax’ setting under the bill setting for the user to be able to select it here and assign the same to the item being created.
b) Only taxes, that are applicable per room night or room night price, will be displayed in the drop down list. In case you do not see the tax you are looking for please go back to the tax tab and check if the tax is rightly configured and is in ‘enabled’ state.
Step 3: Click on ‘update’ to save the new tax configuration for the selected room category
In case your property does not have special requirements for printing invoices for customers that are not staying with your property (like outside customers who use your restaurant or customer who use only banquet halls), the invoicing module has been configured.
Please contact the AGM of your property in case any further details are required.