Generating the Czech City and Local Tax Report

To generate the Czech City and Local Tax report:

  1. Select Administration > Reports > Accounting > Czech City and Local Tax Report.
  2. Specify this information in the Report Parameters section:
    Property
    The property for which the report is to be generated. The application defaults this value.
    Note: You can modify this value.
    City Tax Code
    The transaction code associated with a reservation.
    Local Tax Code
    The transaction code associated with a reservation.
    Note: You can select the transaction codes for the City Tax Code and Local Tax code to display the tax related data in the report.
  3. Specify the Start Date and End Date in the Date Range section.
    Note: By default, this value is set to a date prior to the Hotel Date.
  4. Click Print.
    Note: 
    • You must select one or more transaction codes.
    • You can sort this report by: Arrival Date and Last Name.
    • By default, the report is sorted by Arrival Date.