Adding tax statuses for a property

Use the Tax Status to define multiple tax status types. After you configure the tax status , the status is associated with transaction codes and allow you to determine a guest, group or profile’s tax exempt status during the booking process.

To add the tax exempt definitions:

  1. Select Administration > Property > Taxes > Tax Status.
  2. In the Tax Status Details section, specify the information that you require. See additional details about these fields:
    Tax Status Default
    Select the check box to set a tax status as the default tax status for a property. Only one default record can exist for a property.
    Full Exempt
    Select the check box to indicate that the guest enjoys full tax exemption. Only one full exempt record can exist for a property.
    Status
    Specify if a tax status is active or not.
  3. To save the record, click the Save icon.