Linking tax status and tax groups to transaction codes

Use the Tax Status screen to link the tax status and tax groups to the transaction codes.

To link tax status and tax groups to transaction codes:

  1. Select Administration > Property > Setup > Transaction Codes.
  2. Click the Tax Status tab.
  3. Specify the required information in the Tax Group Details section:
    Tax Status Code
    The code of the tax status.
    Tax Status Name
    The description of the tax status.
    Note: 
    • This field is defaulted based on the Tax Status Code selected.
    • You cannot modify this value.
    Tax Group
    The tax group based on which the tax is levied.
    Alternate Package Tax Group
    The alternate package tax group to calculate the tax for the non-room items.
    Tax Status Default
    If this check box is selected, the tax status specified is set as the default tax status for a property.
    Note: 
    • You cannot modify this value.
    • There can only be one default record for a property
    Reversal Tax Group
    The tax group created for reversal tax calculations for lease inclusive rates.
    POS Inclusive Reverse Tax group
    The tax group which includes the Inclusive Reversal taxes for the POS items.
    Status
    Indicates the tax status. The possible values are.
    • Active
    • Inactive
    Note: You cannot modify this value.