User Manual

36
To use the Cash Register’s basic function
To preset taxable statuses to departments
By default, taxable is preset to departments 5 through 12. By presetting taxable
statuses to departments, the Cash Register performs tax calculations with the
rate you have set on pages 18 and 19 “To set the language, date, time, and
tax rates”.
 Presetting taxable statuses to departments
Sample Operation
Tax status
Dept. 05 Tax status 2 (10%) Presetting tax status 2 (10%) to Dept. 05 and tax
status 3 (15%) to Dept. 06. Ten and fteen percent
tax rates have been set in “To set the language,
date, time, and tax rates” on pages 18 and 19
as an example.
Dept. 06 Tax status 3 (15%)
Step Operation Printout
1 Turn the Mode switch to PGM
position and press Z and o
keys. Now, the Cash Register is in
the setup mode.
Zo
01−21−2015 16:10
P 01 000018
DEPT05
T2
DEPT06 T3
2 Pressing ~ key repeatedly chang-
es the tax status indication as; T/S1
→ T/S2→ T/S1 & T/S2 → T/S3 → T/
S1 & T/S3 → T/S2 & T/S3 → ALL →
NON TAX. Select the tax status you
wish to set. In this example, T/S2.
~ ~
3 Press corresponding Dept. key. In
this example, Dept. 05. If you wish
to set the same tax status to an-
other department, press the Dept.
key consecutively.
∞
4 Press ~ key twice. The tax status
indication changes to T/S3. After
then, press corresponding Dept.
key.
~~ §
5 Press o key to complete the
setting.
o