In our October release, we’ve added a new drop-down to the Margin adjustment screen to allow you to apply a Markup percentage on the Gross (final) Total amount in your Bookings List. In the example below, the Gross (final) Total for the itinerary is AU$6,234.02. To apply a Markup on top of this amount, follow […]
At the bottom of the Bookings List Subtab, Tourwriter will total the cost of all Bookings, and allow for adjustments to the Final Sell Price.
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.
Here are some quick tips and tricks to get your started with loading your database onto Tourwriter