First, choose the primary currency to use in across the system.
Then, enter the tax information related to your accommodation cost and how you want to use them.
Each tax must be enabled and entered as a percentage and then set to be included in the Room Price or added to the Room Rate when displayed for guests when making a booking.
Determine whether or not you need the tax rate function by choosing Yes or No. Choose Yes if you want to use the this Tax on your Room Rent.
Enter the tax rate as a percentage, i.e.. 15 for 15%
Finally, choose whether or not you want your Room Rates to include this Tax by choosing Yes or No.
Repeat the process with the Secondary Tax. If you do not have a secondary tax, then leave blank and choose No in the first drop down next to the tax.
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How is this used in MyPMS?
Example of Tax System Label on Folio. The "Occupancy" tax label appears on the folio, guest receipts, booking confirmation, etc.
