Tax Rules: Configure Tax Rules For Past Dates

Hotels can now configure tax rules for past dates (from the hotel start date on Stayntouch PMS onward) when Allow changing of past tax rules is enabled by Stayntouch Admin and the TAX RULES toggle is activated by a Hotel Admin user from Settings > Financials > Financial Settings.

Once these are enabled, a Hotel Admin user can go into Settings > Financials > Charge Codes and select a tax charge code that has the following options selected:

CHARGE GROUP: TAX
CHARGE CODE TYPE: TAX
POST TYPE: NIGHT
Select Enable Nights Range
Under CONFIGURE NEW TAX RULE AMOUNTS, select + ADD NEW TAX RULE and Date Range, which will allow you to select dates in the past

Tax rules are used to send reservation revenue data to external systems. Overlapping dates are not supported.