All booking prices in Tourwriter should include all taxes (e.g. VAT, GST). If rates are provided to you by your suppliers excluding tax at the time of booking, use the Add Tax button in the Bookings Price Editor to add tax automatically based on predefined tax amounts in the Setup.
If rates are provided to you by your suppliers as a Total amount at the time of booking, use the Total calculation option in the Price Editor to edit the Net (total) or Gross (total) amount and have the Net (unit) and Gross (unit) amounts calculated accordingly.
The new Price Editor offers the ability to load rates for any Pricing Option according to the day of the week (e.g. mid-week or weekend rates). These ‘Day Rate’ bookings will display as one booking item in the Itinerary Bookings List.