- Knowledge Base
- ResBook PMS - Settings
- Quick start using Setup Wizard
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ResBook PMS - Access & Use
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ResBook PMS - Calendar
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ResBook PMS - Settings
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ResBook PMS - Contacts
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ResBook PMS - Payments (ResPay)
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ResBook PMS - Invoices
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ResBook PMS Reporting
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ResBook PMS - OTA Channel Manager
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ResBook PMS - Integrations
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The Booking Engine
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ResBook Guests Booking Calendar
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ResBook PMS - Additionnal Modules
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NetZone Websites
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.