Overview
Trips normally use the VAT configuration defined in the tariff or accounting setup. If a specific trip requires a different tax rate, Travelmanager can be configured so that sales, documents and reports use the correct value.
Workflow
- Check which VAT rate applies to the affected trip.
- Open the trip, tariff or price configuration depending on your setup.
- Assign the required VAT rate and test a booking document before going live.
Notes
- Coordinate changes with accounting before changing historic or already sold trips.
- If exports are used, verify that the correct tax code is transferred.
Reference Screenshots
