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B. Go to Accounting/Finance Module > Coa Management> Revenue Account link.  Make sure there is a revenue type for the tourism tax to be able to link to the correct account" Link the recipe type "Tourism Tax" to a liability account.

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C. Go to Sales & Marketing> Breakdown item, and make sure that the BDI "tourism tax" has the correct amount. Image RemovedDo not change the text of the BDI and make sure that the revenue is classified as "Misc. Charges"

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D. Go to Accounting> Coa Management> Tax & SC Linking. Go to BDI Category and search for "tourism tax" There should NOT be any linking of tax for this BDI.

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