Cost Tax & Sell Tax

How do I apply differing cost/sell tax rates?

In Tourplan v2.5, there is an ability to configure taxation settings to apply to service costs and/or service sell values. Organisations can create tax codes in Code Setup defining if the tax is to apply to cost only, sell only, before mark-up or after mark-up. Taxes can also be configured to apply based on branches providing the option to apply tax variations for different bookings.

Click on the link to learn how to set up Tax Codes.