Hi MEWS Community! My hotel is in Indonesia, we are applying service charge and VAT. In MEWS we have to create service charge as a product hence rate+service charge will be sent to CRS (we are using SynXis/Sabre). We want to be able to send naked rate without service charge to CRS, and service charge to be displayed same as VAT. Anyone has similar situation and what is your setup in MEWS? I would appreciate your feedback or recommendation. Thank you guys!
Service Charge Setup
Best answer by Joanna.Svehlova
Hi
Thank you as well. The net/gross environment is set on the property level once the property is “built”.
You can always have net pricing, but sometimes you can not have gross pricing because of legal environment requirements.
There is a possibility to create different rates in Mews, both inclusive and exclusive tax (VAT, GST) under the pricing tab of a rate.
Click on the base price and choose the tax rate.
Please let me know if this is the functionality you were looking for?
Thank you and kind regards,
Joanna 🌹
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