Operation Manual
62
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The [Non Tax] key can also be used to overwrite the final VAT
calculation at the end of a sale.
Example: Register a £2.00 item to Department 1 with a preset 5.5%
VAT rate, then register a £2.50 item to Department 2 with a preset 7%
VAT rate. Over-ride the VAT calculation and compute the change for a
£5.00 cash tender.
Proceed as follows:
1. Type [200] and press the [Department 1/21] key.
2. Type [250] and press the [Department 2/22] key.
3. Press the [Non Tax] key.
4. Type [500] and press the [Amt Tend/TOTAL] key. The change due
to the customer is displayed and the transaction ends successfully.
Departments with
VAT status
No VAT calculation
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With reference to the Programming System Options section in this
manual, you can set Machine Condition 21 so that the cash register
reserves departments 15, 20, or both, for the registration of credits
deriving from a sales transaction. In this way you can sort the sales that
have been paid with two different credit cards.
Prerequisite to the example shown below is having appropriately
setting the Machine Condition indicated above as explained in the
section entitled Changing the Cash Register's Standard Settings.
Example: Register a £5.00 item to Department 4 and a £1.00 item to
Department 5. Assign the resulting credit to Department 20.
Proceed as follows:
1. Type [500] and press the [Department 4/24] key.
2. Type [100] and press the [Department 5/25] key.
3. Press the [Department 20/40] key. The cash register registers the
transaction to Department 20 and the transaction ends successfully.
Sales total in local
currency and in Euro
Total credit assigned