Tax Status

The Tax Status page enables you to specify a tax status that is used when creating or managing the billing details of a guest account. The tax status displayed in the billing details ensures that the appropriate tax is applied to each booking transaction based on the guest reservation status.

The field code value displayed on this page is used to map the SCS application with the third-party application.

You can also use this page to:
  • Add an account type, using the New option.
  • Modify the details of an existing agency account type, using the Edit option.