Beta: Charging owner GST for commission

In Accounting, you can charge the owner GST on commission in your business model setup and in recurring owner charges or expenses within the business model. Follow the steps below.

Access your business model

See full details about creating a business model.

Step by step:

1. Sign in to your Guesty account.
2. In the top navigation bar, click the mode selector and select Accounting mode.
3. Click Business models.
4. Click Add business model, or click on an existing business model to update.

Charge GST on PMC commission

1. Under "Commission setup", click to the right of "Confirmed reservations".
2. Click Edit.
3. In the pop-up, toggle on Charge owner VAT/GST for commission.
4. Under "Category", select Owner GST from the dropdown.
5. Full out the remaining fields, then click Save.
6. Click to the right of "Canceled reservations" and repeat steps 2-5.
7. Once the rest of your business model updates are completed, at the top right click Create business model or Save and update.

Charge GST on owner charge or expense commission

See full details about recurring owner charges and expenses.

1. Scroll down to the section "Trust account income / Trust account expenses".
2. Add a charge or expense as follows:
   1. For a charge, to the right click Add recurring owner charge.
   2. For an expense, to the left click Trust account expenses. Then to the right, click Add recurring expense.
3. Scroll down and toggle on Charge owner VAT/GST for commission.
4. Under "Category", select Owner GST from the dropdown.
5. Full out the remaining fields, then click Add.
6. Once the rest of your business model updates are completed, at the top right click Create business model or Save and update.

These changes will be reflected on the owner statement category summary.