A tour sundry charge is a Sundry setup for use with tours when using the Tour Desk module in RMS.

The tour sundry will determine how the charge for the tour booking will appear on the reservation account and which General Ledger Account Code revenue is reported to for that tour.

Setup a Tour Sundry

Have your System Administrator complete the following.

1. Go to Setup > Accounting > Sundry in the side menu of RMS.
2. Select the 'Add' icon.
3. Enter a Sundry Description.
4. Select a General Ledger Account Code.
5. Optional: Select a Grouping.
6. Select a Tax Type.
7. Save/Exit.

Go to Setup > Accounting > Sundry in the side menu of RMS.

Select the  'Add' icon.

Enter a Sundry Description.

Select a General Ledger Account Code.

Optional: Select a Grouping.

Select a Tax Type.

Select the 'Save/Exit' icon to store the changes made and leave the Sundry setup.

This Tour Sundry Charge will be available for selection when creating a Tour in RMS.