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Vat shift entries – Sharp UP-3300 User Manual

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NOTE

VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as follows:

VAT1/tax1
VAT2/tax2
VAT3/tax3
VAT4/tax4
VAT5/tax5
VAT6/tax6

A
B
C
D
E
F

When the multiple VAT/tax is assigned to a department or a PLU, a smaller number of the VAT/tax will be
printed. For details, contact your authorized SHARP dealer.

Example

Key Operation

Display

000008

SUB TOTAL

VAT

CASH/TL

VAT shift entries

This feature is intended to shift the tax status of a particular department (or PLU) programmed for taxable 1
or taxable 1 and taxable 3.

1. When the VAT shift entry is made for a particular department or PLU programmed for taxable 1, their tax

status shifts to taxable 2.

2. When this entry is made for a particular department (or PLU) programmed for taxable 1 and taxable 3,

the tax status “taxable 1” remains unchanged, but the other, “taxable 3” is ignored

.

Procedure

Touche the

VATSFT

key to activate the VAT shift prior to entering department(s) or PLU(s) concerned.

It is also possible to activate the VAT shift at the end of a transaction.

Example

Key Operation

Display

VATSFT

000008

SUB TOTAL

VAT

CASH/TL

(When the manual
VAT 1 through 6
system is selected)