Step 1 : Back End >> Settings >> Settings >> Integration >> Enable POS to PMS integration >> Save.
Step 2: Master >> Payment >> Add >> name - Room Service
Payment Method >> Posting >> Add Auth Key >> Edit.
Step 3: Absolute configuration Setting.
Master >> general >> extra charge >> Create Room service as a extra charge
Step 4: Setting >> property >> Tax/account configuration.
In Optimus >> Back End >> Settings >> Settings >> Integration >> Post multiple tax >> Enable >> Map taxes.
NOTE : In multiple taxes posting , PMS and POS tax mapping should be same.
Ex. In POS if in tax 1 = CGST, in 2nd tax= SGST, same tax structure needs to follow on PMS. Tax 1= CGST and 2nd tax= SGST
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