Please enable JavaScript to view this site.

ASSD - Ho(s)tel Management Software PMS 3

Navigation: What's New in PMS2 > Version 2.7 > Integrated Invoicing

3. Tax or Other Percentage Fees/Discounts (2.7, POS)

Scroll Prev Top Next More

In addition to the known method of gross prices and the identification of VAT, there is now the possibility to declare the tax as an own invoice position with an article number on the invoice. This is used in countries declaring net prices on the invoices (e.g. USA, Spain) and also for local taxes percent rates. This is set via special tax keys (vat – please see the Technical Reference). Basis is the article price (the normal VAT should then be zero, in order to take the net price as calculation basis). Up to two different taxes can be calculated with the same basis. The articles should be disabled and "Price Input Allowed" has to be set to "Y". On page "Split Up" (Package), it is not possible to split articles up to different tax rates or articles.