It is important to take into account, this tax will be ADDING to the booking's subtotal. Meaning the Rates should be considered without this tax, for it not to be duplicated.
In case you need more information on how to Set Rates, click here:
http://help.rentlysoft.com/en/articles/5367271-how-to-create-a-new-rate
1. Select Taxes
Select "New"
Fill in the fields accordingly.
Indicate if the value is percentage. In case of being percentage, active it. It will be showing you the following options:
Applies to Rent's Rate - in case of wanting the Tax to apply only to the total of daily rates.
Applies to Additional - in case of wanting to apply the tax only to the additionals.
By selecting both, the tax will be applying to the subtotal of the booking, which is daily + additionals/insurance.
Indicate the amount in the currency of preference.
Indicate the Branch Offices to which the tax will apply. In case of not writing any Branch Office, the system will apply the tax to all of them. In the contrary, write down the Branch Office or Offices to which you want to apply the tax.
Complete the Name of the Tax.
Remember to always save changes
In case you do not have permission to proceed with this transaction, inform your administrator so he can enable you the "Can Administrate Taxes" permission.