This guide will help you view hotel taxes collected in the system. Follow the steps below to access detailed information about billed fees, broken down by different payment methods. You will be able to select the desired period and the type of tax, and the system will display a table with details about each day of the selected period. You'll also learn how to set up hotel tax for your unit, if you haven't already.
- Navigate to Menu
- Open the Hotel Taxes section
View Collected Hotel Taxes
- Click the Menu button.
- Select Hotel Taxes from the Finance column.
- Choose the period for which you want to view the invoiced hotel taxes.
- Select Tax Type.
The information will be visible in the table with the following structure:
- Date
- Cash
- Card
- Bank Transfer
- Voucher
- Holiday Card
- Tax
The system will display a list for each day within the selected period, showing the values of the invoiced hotel taxes, divided by payment methods.
📌 Note: Hotel taxes are calculated from the nightly accommodation rate and are included in it.
To print the report, click the Print button.
❗ If you haven't configured the hotel tax for your property yet, follow the steps below:
- Click the Menu button.
- Go to Property Settings in the Invoices section.
- Configure the hotel tax.
For more information about adding hotel taxes, click here.
✅Done! You’ve gone through the information for this section!
