Generating the Rate Range Tax report

Select Administration > Reports > Guest Stay > Rate Range Tax Report. The Rate Range Tax Report screen is displayed.

Specify this information in the Report Parameters section:

Property: The property for which the report is generated. The application defaults this value.
Tax Status with City Tax: The code of the Tax Status associated with the Guest Stay.
Note: You can select multiple values.

Specify this information in the Report Options section:

Include Child Count: Select this check box to include the child count of the Guest Stay in the report.
Show Account Detail: Select this check box to include the posting details of accounts.
Note: Additional rows of the account details are displayed below the Summary section in the report.

Specify the Start Date and End Date in the Date Range section.

Note:

The Reservation Stay Date must be equal to or within the specified date range.
By default, the Start Date and End Date fields are set to a date prior to the current Hotel Date.

Click Print Report. The records are sorted based on the Confirmation Number and the tax summary report is printed.