The Tax setting is one of the parameters to be defined at the beginning of the use of PMShotelier.

First you need to enter the Tax ID number allocated to your hotel/ restaurant by the tax administration of your country. This number will appear on all your invoices just below your logo.

Then, you can enter as many taxes as necessary in your country, because it often happens that the taxes are different depending on the nature of the service you are selling, accommodation, food or drinks.

The tax is defined with a name and a % of the value of the service. Once defined, you will then retrieve it when you create your room-types and the items of your POS.

For some rare services or products sold without tax, you can create a fictitious tax called “No Tax” with 0% value.