Advertenties
A301_3(En)
03.4.24 7:40 PM
Item:
AB
C
D
E
F
G
H
I
VAT/tax status (taxable 1 through 4 / non-taxable)
• When any entry of a taxable department is made in a transaction, tax is automatically computed according to
the associated tax rate as soon as the transaction is completed.
By default, VAT 1 is assigned for all departments.
SICS (Single Item Cash Sale)
• If an entry of a department programmed for SICS is made first, the sale will be finalized as a cash sale as
soon as the department key is pressed. If the entry is made after entering a department not programmed for
SICS, the sale will not be finalized until the
Entry digit limit
• Set the number of allowable digits for the maximum entry amount for each department. The limit is effective
for operations in the REG mode and can be overridden in the MGR mode.
Preset unit price
To program another department, start from the beginning without pressing the
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Page 29
Group number
VAT 4 or tax 4 status
VAT 3 or tax 3 status
VAT 2 or tax 2 status
VAT 1 or tax 1 status
SICS / Normal
Entry digit limit
Type of unit price entry
Key operation example
100001183
ABCDEFGHI
™ A
To program zero
Unit price
(max. six digits)
*To program departments 21 through 40, press the department shift key.
For department 41-99:
d
Dept. code
Selection:
Positive normal dept.
Negative normal dept.
Positive hash dept.
Negative hash dept.
Taxable
Non-taxable*
Taxable
Non-taxable*
Taxable
Non-taxable*
Taxable*
Non-taxable
SICS
Normal*
Open and preset
Preset only
Open only*
Inhibit department key
A
key is pressed.
@
Group no.
*
D
To program zero
s
Unit price
(max. six digits)
Entry:
01-09 (group 1 through 9) (default:group1)
10
11
12
1
0
1
0
1
0
1
0
1
0
0-8 (default:8)
3
2
1
0
Print
From left, GHI
Tax status
Negative sign
A
Dept. key
A
A
key.
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