Can I exempt the tax applied on extra charge, after the guest is checked-In? (eZee Absolute)

Modified on Tue, 21 Apr, 2020 at 12:24 AM

Yes, you can.

Path: Edit Transaction/Room >> Folio Detail (Tab) >> More >> Tax Operation on Extra Charge >> Select Tax >> Exempt >> Enter TAX exemption ID >> Save.

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Related Question: What is a tax exempt ID number?

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