Instruction Manual

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EO1-11126
MA-1350-1 SERIES
FS/M
Food Stamp Modification
Food Stamp status of the Department/PLU or the required key is reversed.
Depress prior to or any time (before the final key at the latest) during the entry sequence of the
following operations:
Department Entries
PLU Entries
Percent Discount/Charge
Dollar Discount
Vendor Coupon
Store Coupon
Tax Exemption
All the items are entered
for the customer.
To exempt the sale from designated taxes:
(Exemption from Tax/PST 1 only)
(Exemption from Tax/PST 2 only)
(Exemption from Tax/PST 3 only)
(Exemption from GST only)
(Exemption from Tax/PST 1 & Tax/PST 2)
(Exemption from Tax/PST 1 & GST)
(Exemption from Tax/PST 2 & GST)
(Exemption from Tax/PST 1 & Tax/PST 3)
(Exemption from Tax/PST 2 & Tax/PST 3)
(Exemption from Tax/PST 3 & GST)
To exempt the sale from all taxes:
or
TXBL
TL
(or)
ST
EX
EX
EX
EX
TX1/M
TX2/M
TX2/M
TX3/M
TX1/M
EX
GST/M
EXGST/M
TX1/M
EXGST/M
TX2/M
EXTX3/M
TX1/M
EXTX3/M
TX2/M
EXGST/MTX3/M
EX
TX1/M TX3/M
TX2/M
GST/M
EX
TAX1EX 17.50
TAX2EX 8.50
Sale portion subject
to the Tax/PST 1
Sale portion subject
to the Tax/PST 2
TAX1EX 7.00
Sale portion subject
to the tax exemption
(Tax/PST 1)