Handling Of Tourism Tax for Sage UBS

Stated in General Guide On Tourism Tax, every operator is required to issue an invoice, receipt or other document in the National language or in the English language to the tourist in respect of the accommodation provided and must state the rate and amount of TTx payable separately from the charges for the accommodation provided by the operator. Other document includes local order and statement of account.

Any person who is not a registered operator is not allowed to issue an invoice, receipt or other
document showing an amount which purports to be TTx.
This guide is prepared to assist you on how to handle Tourism Tax (TTx) in Sage product.
For more information, please refer to the link below:-
Handling Of Tourism Tax for Sage UBS