Miscellaneous are extra charges collected from the guest. To create Miscellaneous charges, click on Setup>>Accounts>>Miscellaneous.
1. Click on Add button.
2. Enter the Item in Description.
3. Select Account Group as Misc.
4. Select Account Subgroup.
5. Enter Default Amount if you wish to set up.
6. Select the Tax from the options listed if it needs to be applied for the item.
7. Check the option Applied to Lodging so that the miscellaneous items will automatically be added to guest bill for the reservations.
8. Click the Save Button