- Knowledge Base
- ResBook PMS - Settings
- Quick start using Setup Wizard
-
ResBook PMS - Access & Use
-
ResBook PMS - Calendar
-
ResBook PMS - Settings
-
ResBook PMS - Contacts
-
ResBook PMS - Payments (ResPay)
-
ResBook PMS - Invoices
-
ResBook PMS Reporting
-
ResBook PMS - OTA Channel Manager
-
ResBook PMS - Integrations
-
The Booking Engine
-
ResBook Guests Booking Calendar
-
ResBook PMS - Additionnal Modules
-
NetZone Websites
ResBook Setup Wizard (4) | General Information: Accounting & Financial
The fourth section under General Information in the Setup Wizard is Accounting & Financial.
- Start by selecting which currency you would like to use for bookings from the drop-down list. Then select what your tax code is from the drop-down list.
- Next, enter in your Tax Number, and then decide if you want your rates to include or exclude tax.
Once done, the next step is Regional Settings.