<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/fee3683ab33040b9b6237c77ca55208f&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/fee3683ab33040b9b6237c77ca55208f-83c8d69fcfa2db42-full.jpg</thumbnail_url><duration>239.503</duration><title>Settings-Organization-Taxes &amp;amp; Fees-Adding Taxes &amp;amp; Fees</title><description>In this video, I walk you through the process of setting up taxes and fees in our system to ensure accurate billing for your bookings. I demonstrate how to create a sales tax at 5%, an 18% gratuity fee, and a $5 accommodation charge per room per night. It&apos;s crucial to understand the difference between fee-exempt taxes and regular taxes, as they apply differently to line items. I also explain how to archive any taxes you no longer need, which won&apos;t affect historical data. Please review your tax setups carefully to ensure everything is correct moving forward.</description></oembed>