Operation Manual

30
StandarStandar
StandarStandar
Standar
d d
d d
d
TT
TT
T
ransactions in Local Base Currransactions in Local Base Curr
ransactions in Local Base Currransactions in Local Base Curr
ransactions in Local Base Curr
encenc
encenc
enc
yy
yy
y
RegReg
RegReg
Reg
isterister
isterister
ister
ing a Single Item Sale with Change ing a Single Item Sale with Change
ing a Single Item Sale with Change ing a Single Item Sale with Change
ing a Single Item Sale with Change
TT
TT
T
enderender
enderender
ender
Up to seven digits can be used for the amount of the entry.
Example: Register a £1.00 item in Department 1 (programmed at a
5.5% fixed VAT rate). Subtotal the transaction and compute change for
£5.00.
Proceed as follows:
1. Type [100] and press the [Department 1/21] key.
2. Type the amount tendered [500] and press the [Amt Tend/TOTAL]
key. The transaction is ended and the change due to the customer is
displayed.
Sample ReceiptSample Receipt
Sample ReceiptSample Receipt
Sample Receipt
The following sample receipt shows where general transaction
information is printed on a customer receipt.
Machine number
Item price with
department VAT rate
Total balance due
Change due
Item price in non-
taxable department
Total balance due in
converted currency
Change due in
converted currency
Time
Consecutive receipt
number
Clerk name
and number
Departments
Cash
tendered
VAT totals
Change on a cash tender
Change in converted
currency (Euro)
Date