Discounts / Tariff Joining / Tax calculation

Hello,

Some questions / suggestions regarding dicounts, tariff joining & tax calcualtion:

1. Discount calculation:
When I have an appartment with two tariffs A+B for one period but want to discount only tariff A & not B, how can I do this withh Solidres?
Because actual all tariffs are discounted.
Suggestion: Maybe an additional checkbox in complex tariffs which sets a flag "discountable or not" in the database would be the solution?

2. Tariff Joining & search:
When I have an appartment with two joining tariffs A+B and I am searching with the check availability tool for a room over a period including both tariffs,
- the minimum number of guests per appartment
- the checkin limitation (e.g. only Saturdays)
is ignored.
Is there any trick or workaround for that?

2. Tax calcualtion:
When I set in the room type configuration the "tax inlcuded" flag to yes, I enter the prices with the tax included.
In the case I apply a tax rate (e.g. 13%), the tax is additionally calculated, displayed and added to the price, which is not correct in this case.
I can remove the tax rate calculation form the final price summary, then the price is correct (but the tax amount is not shown as well)
Suggestion: From my point of view it would make more sense if the tax rate is calculated, shwon in the summary, but not additionally added to the total Price in case the flag "tax included" is set. -> So it is just for information.

BR Alfred

Hi,

1. It sounds good. We will consider it for upcoming release. To other users, please vote for it if you are also interested in this feature.

2. It is fixed in v2.2.0, it is not yet released, if you need a patch please raise a new private support ticket.

3. What is your current Solidres version? Room type does not have any tax related options.

Regards,

ad 1. I would really if it is included in one of the next updates.

ad 2. Sounds good . I will open a ticket .

ad 3. Sorry my fold.
I was speaking of the asset configuration.
Basically I would like to accomplish the following:
- Insert the prices with tax.
- Ad a tax rate (e.g. 13%).
- In the frontend the prices are shown including tax
- Only in the final summary the tax should be calculated and stated in the final summary (for Information of the customer)

Maybe I just don't know how the general configuration and the asset configuration regarding tax work together?
See also attached file with snapshots

Hi,

With that configuration, you should enter 73.45 (included tax), not 65 (excluded tax) into your complex tariff to make it display correctly in front end.

Regards,

Ok,
That's exactly what I did (enetering the Price with tax 74 €) but somehow I missconfigured the rest.
No it seems to work. Come back to you if it changes for what reason ever .

THX for the quick Response.

BR Alfred