Tax Exempt Reporting

There are two different ways to pull tax exempt reporting.

METHOD 1

The first method is to navigate to Financials > Journal > REVENUE and set a date range for which to pull the data. If you then toggle down ROOM REVENUE, the ROOM CHARGE TAX EXEMPT and booking engine tax exempt options will show you the total tax exempt room revenue (when combined).

METHOD 2

The other method, is to go to Reports > New Report and search for the Tax Exempt Report. You can then filter by the same date range as you did in the Journal. This will generate a report of the tax exempt guests (reservations marked as tax exempt on their stay card) that stayed during that period.