Reversing the Tourist Tax on a bill issued on the day

To edit/reverse charges related to the Tourist Tax invoiced in bills issued on the same working day, proceed as follows:

1. Search and Select the Account
   The account search can be performed by Date, Time, Document Type, Document Number, Total, Room, guest Name

2. Click ‘Tourist Tax’
   The system offers a summary view only of the invoiced charges related to the Tourist Tax.

• To Reverse: Click on the check boxes opposite the charge lines deemed to be incorrect, then press the ‘delete’ button indicated to edit the bill total
• To Add: Use the traditional ‘add’ button indicated to edit the bill total
  
  Save the operation by clicking the button indicated or F10

The operations to edit the tourist tax are deliberately distinct, in order to elaborate a detailed monthly report for the Guest (Guest Name, date related to the tax and possible exemption category).

3. Reprint the Bill
   The system re-issues the bill with the updated balance, and with the same number as the previous one.