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Split Tariffs
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| The split tariff function allows you to redirect a % of the nightly tariff to either another client or another account within the reservation.
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| There are two (2) rules to activating split tariffs
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| 1. You must use the Accrual Accounting method
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| 2. You must create Nightly Tariffs.
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| You will need to follow the below steps in your Setup Menu to check both options are activated.
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| Please note: This feature cannot be used if Owner/Trust Accounting is being used.
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| Step One:
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| You must first ensure that you are using the Accrual Accounting method, go to the Setup Menu, Accounts, Setup button, then Tax Tab, this is show the below screen.
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| Place a tick beside the Accrual Accounting method and Save.
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| Step Two:
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| Click on the Options Tab, as shown below;
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| To activate Split Tariffs you must use 'Create Nightly Tariff', this will initiate the 'Allow Split Tariffs' option which will also require ticking.
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| Step Three:
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| Each reservation will now have a Tab Named Split Tariffs, this tab shows the below screen;
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| This screen will list all of the accounts on this reservation, Accommodation, Extras and Client Account, which are available to have the tariff split to.
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| If you have attached a second client/guest to the reservation there Client Account would also show in this screen.
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| Highlight the account you wish to split the tariff to by clicking on it once then choose the 'Edit' button at the bottom of the screen;
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| Type in the % you wish to transfer to the desired account, and choose Save and Exit.
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| The CHM file was converted to HTML by chm2web software. |