Owner's Manual

40
Basic Operations and Setups
Registering credit and check payments
The following examples show how to register credits and payments by check.
Check
OPERATION RECEIPT
11-!
s
20-
kk
kk
k
Credit
OPERATION RECEIPT
15-$
s
1234
NN
NN
N
cc
cc
c
Mode switch
REG
Dept. 4 $15.00
Item —————————
Quantity 1
—————————————
Reference Number 1234
—————————————
Payment Credit $15.00
Dept. 1 $11.00
Item —————————
Quantity 1
—————————————
Payment Check $20.00
REG 03-04-2001 11:30
C 01 MC#01 000019
1 DEPT01 $11.00
TL $11.00
CHECK $20.00
CG $9.00
REG 03-04-2001 11:35
C 01 MC#01 000020
1 DEPT04 $15.00
#/NS 1234
TL
$15.00
CREDIT1 $15.00
— Reference No.
Reduces the subtotal by the
value input here.
Reduction for subtotal
OPERATION RECEIPT
3-!
4-"
s
75
mm
mm
m
s
7-F
Taxable status of the m key
• Whenever you perform a reduction operation on a subtotal amount, the tax calculation for the subtotal amount
is performed in accordance with the tax status programmed for the
m key (see page 67).
REG 03-04-2001 11:25
C 01 MC#01 000018
1 DEPT01 T1 $3.00
1 DEPT02 T2 $4.00
- -0.75
TA1 $3.00
TX1 $0.12
TA2 $4.00
TX2 $0.20
TL
$6.57
CASH $7.00
CG $0.43
Dept. 1 $3.00
—————————
Item 1 Quantity 1
———————––––
Taxable (1)
preset
—————————————
Dept. 2 $4.00
—————————
Item 2 Quantity 1
———————––––
Taxable (2)
preset
—————————————
Subtotal
Amount $0.75
———————––––
Reduction
Taxable (No)
preset
—————————————
Payment Cash $7.00