Tax Detail Report

The Tax Detail Report shows the revenue from all reservations due to be in house during the selected date range, with the revenue generated from the stay broken down into taxable revenue, non-taxable revenue, and the total tax paid. The Tax Detail Report may also be filtered to show only a particular Building at your Property, a specific Tax Type, and/or a specific Rate Plan Type. (Any taxes that are to be assessed should be set up as Posting Types in the Tax Posting Type Department, and the rate amount each tax is set at configured using the Tax Maintenance Configuration area). The option to exclude any groups from this report is also now available.

Once generated, the report lists each stay, with their confirmation number, guest name, the check-in date, number of nights, current status, room number, and the stay ID, followed by the taxable revenue, non-taxable revenue and the tax paid, for the dates selected.

The Tax Detail Report command is found in the Room Reports section of the Reports Menu.

 

 

Date Updated November 09, 2023