Financial Export - How to Configure Tax Nominal Code

If you have added new tax rule into your Rezlynx system and you want these to be exported into you financial system, this article will guide you through the steps to ensure that revenue is included on the Financial Export report.

Introduction
Now that Rezlynx has been configured, the tax rules can be checked on the financial export application.

Step One
Open the financial export application (there should be a desktop shortcut, sometimes located on an accounts machine). If you’re unsure please contact Guestline Support.

Step Two
Click configure

Step Three
On the main screen, you will see the Sage Codes/ Tax Conversions area. Enter the export tax code, if the nominal code is completed for other tax rules then complete this as well, click save:


Now that your configuration has the new tax rule configuration set, all future exports will export the tax summary of VAT_05 and VAT_01.