# Pre-requirements

1. Sales Tax Enablement: Taxes must be properly configured and enabled for all sales transactions.
2. Subsidiary Tax Assignment: Tax records and configurations must be correctly linked to the specific hotel subsidiary.
3. Tax Schedule Configuration: Tax schedules must be fully set up to ensure correct tax rate application.
4. Period Validation: Both Accounting Periods and Tax Periods must be created and open for the specific months/years designated for internal testing and UAT (User Acceptance Testing).
5. Form Optimization: Remove the mandatory requirement for the following fields: Location, Class, and Department.
6. Connectivity between the PMS and Aurelia: Enabling the connection is mandatory to configure the Integration Setup.


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