Display Tax( VAT/GST) on Purchase Summary for Booked Air and Rail Follow

To include taxes in the display on the purchase summary, or emailed receipt for your booked Air or Rail travel,  Administrators should follow the following steps.

1. Navigate to  Admin > Policy Tree > Policy Tree Editor.

2. Select the policy you wish to Edit.

3. Select Add New Rule.

4. Use ‘tax’ in keywords to search for policy rules and click Next.

5. Check the box for the taxes you wish to include—air, rail, or both—and select Next.

6. Set the Value on your rule and click Save.

7. Compile your policy.