This guide covers how to create a Tax Exempt Scheduled Booking for a Charity, School or Tax Exempt Organisation.
This covers tax exempt Sessions, Courses and Groups.
Navigation: Settings > Taxes and Fees
Existing booking editing process:
Create a Tax Exempt 0% Tax option
Select the cog icon in the booking details
Select Edit
Scroll down to Payment settings
Toggle the Select custom tax rate and assign the newly created Tax Exempt 0%
Confirm
New booking editing process:
Create a Tax Exempt 0% Tax option
Create a New Session/Course/Group booking
Input the booking details and Scroll down to Payment settings
Toggle the Select custom tax rate and assign the newly created Tax Exempt 0%
Confirm
This will then create a booking with a 0% tax exempt line in the customers receipt.
Please note, this does not cover Customer Passes, Packs and Subscriptions, or Corporate Passes, Packs and Subscriptions.

