This report lists all accounts with taxes, such as the country’s general value added tax and/or other taxes or service charges, as defined in the master files under VAT and other taxes. Each tax or service charge is listed in a separate line.
The column Info in the report contains the following information:
1. Room number or POS number
2. Dates of stay
3. Account types:
o D = misc. account
o EB = individual account client
o EG = individual account guest
o G = group account
o K = cash float
o P = depot account
o R = reservation account
o V = voucher account