Discussions

Hi. I made tax setting as follows.

Service Charge 10% (not included in the rate)

Tourism Tax 16% (not included in the rate)

Green Tax $3 per person per night.

I set my room charge to $50 and created a booking. But at the time of making the booking the room charge automatically changes to $63 dollars. ($63 is the total amount after adding the taxes to the room charge $50+$5 Service charge +$8 Tourism Tax) And when the invoice is generated it created USD 6.3 service charge (10% of $63) and USD 10.08 Tourism Tax (16% of $63). And the again the tax amount is added to the room charge $63 which already has the tax amounted added in it making the tax amount double in the invoice.

Actually it should be as follows:

Room Charge $50

10% Service Charge $5

16% Tourism Tax $8

Total Should be 63

Therefore, Please help me settle this issue as soon as possible