The Details Tab is used to store the notes that will appear on Vouchers and Supplier bookings, together with the financial information for the Supplier.
Details Tab
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Articles Tagged: tax type override
Adding Tax to a Booking
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.
