Hi all

i am trying to get the 7100 hotel package to work at a small hotel.

The problem i am having is in adding tax to items on the the customers room.

I have set up the correct tax rates and applied them to the extra items that the customer has set up. Tax is calculated correctly for all of the extra items, however the system does not seem to be able to add tax to the call charges for the rooms. I am fairly sure the system should be able to do this, because by law in the UK the VAT had to be listed as a seperate amount.

if anyone has any ideas on this i would be most grateful