Generating the Cess Return and Package Revenue Report

  1. Select Administration > Reports > Accounting > Cess Return and Package Revenue Report.
  2. Specify this information in the Report Parameters section:
    Property
    The property code for which the report is generated. This value is defaulted.
    Note: You can modify this value.
    Revenue Type for F1 Ticket
    The revenue type that is associated with the transaction code. The report includes the revenue for this revenue type.
    Cess Rate
    The rate for the Cess charges levied on the guest accounts. The possible values:
    • 30 per cent
    • 20 per cent
    Note: By default, the value is set to 30.
    F1 Start Date
    The date when the formula one (F1) racing starts.
    F1 End Date
    The date when the formula one (F1) racing ends.
    Output Format
    The format selected to review the output of the report.
    Note: The default value is PDF. However, you can modify the value.
  3. Set these parameters in the Report Options section:
    Show Package Revenue Page
    If this check box is selected, the report includes the revenue generated from the room package.
    Report Revenue as Net
    If this check box is selected, the inclusive taxes are not included in the report.
  4. Specify the Start Date and the End Date in the Date Range section.
    Note: 
    • By default, the Start Date and the End Date are set to the Hotel Date.
    • All the records that have revenue postings within these dates are included in the report.
  5. Click Save.