Where do I set up the tourist tax?

Under Settings › Hotel › Tourist tax. It is settled under Accounting › Taxes.

Who may change finance settings?

Only users with the permission to manage finance. Everyone else sees the overview without editing.

Settings › Finance

This is where you set up company, invoices, taxes, bank and automation once, usually together with your tax adviser.

Getting started

Getting started shows which details for invoices and accounting are still missing and takes you straight there.

Company & invoices

VAT number, tax number, legal form, registered office and company register appear on every invoice. STRYK checks the format and tells you when mandatory details for business letters are missing.

Taxes & register

STRYK creates the statutory tax rates for your country and proposes new rates from an effective date. Invoices already issued stay unchanged. Add your own deviations only in agreement with your tax adviser.

Bank & payments

The bank details with IBAN, BIC and default payment term appear on invoices, payment reminders and in the SEPA QR code. You maintain them only here. Online payments are set up by users who may manage finance and the hotel website.

Automation and tax adviser

Automation shows what STRYK does on its own, such as posting online payments, sending payment reminders or preparing the month-end close, and where someone needs to check. Under “For tax advisors” you find the bookkeeping start date, opening balances and export format.

Common questions

Where do I set up the tourist tax?: Under Settings › Hotel › Tourist tax. It is settled under Accounting › Taxes.
Who may change finance settings?: Only users with the permission to manage finance. Everyone else sees the overview without editing.