Toshiba TEC MA-85-100 User Manual
Page 36
Attention! The text in this document has been recognized automatically. To view the original document, you can use the "Original mode".
![background image](/manuals/671239/36/background.png)
EOM1072
NOTES 1. The tax tables of “Tax 1”, “Tax
2,"
and “GSV* should be programmed in
Chapter “12. Tax Table Setting”. Those tax tables will become effective in
REG mode for adding the taxes to sale items entered through a Department
Keys only when the Department Key is programmed with taxable status for
the required tax in this operation.
2.
Every time each of the [RTN MDSE], [U1/M], [TX2/M], and [GST/M] keys
in this operation is pressed, the preset status is reversed. For example, if
a
Department Key is aiready set with 'Tax 1 Taxable” status and the [TX1/M]
key is pressed during the setting sequence of that Department Key, it is
now set with ‘Tax 1 Non-taxable” status. lf[TX1/M] is again pressed, “Tax
1 Taxable” status is again obtained.
3.
The tax (PST) status obtained (as the result of [TX1/M] and/or [TX2/M]
depressions) can be verified by reading the numeric value displayed in the
rightmost digit of the AMOUNT portion when the individual Department Key
is pressed. Similarly, the Key Type status is displayed in the 2nd digit (next
to the rightmost digit).
Display:
DP
AMOUNT
m
“0” fixed
Displays the
Department
No.:
01 to 15
I
Displays 0, or 1 to indicate the
Key Type status.
0: Itemized
1: Single-item
Displays 0, 1, 2, or 3
to indicate the
obtained Tax (PST)
status.
0: Non-taxable
1: Tax 1 Taxable
2: Tax 2 Taxable
3: Both Tax 1 &
Tax 2 Taxable
(These status codes are also printed on the program receipt issued when
the final [AT/TL] key is pressed; refer to the Receipt Format on next page.)
4.
The Negative/Positive status and GST status can only be verified on the
program receipt (refer to next page) but not in the display. If a wrong status
has been set, correct it by performing the programming operation again.
5.
If a Department Key is set with Negative status, an amount entered through
that key will be subtracted from the sale total. It may be used for item
entries of coupons, returned bottles, etc.
6. Key Type Description
Itemized Key:
When a sale item amount is entered through this
key, the sale is not finalized until a media key (such
as [AT/TL]) is operated. Other items can be
entered within one sale receipt sequence.
Single-item Key:
A sale Hern entry through this key will automatically
^nalize the sale as cash outside a sale (i.e. when
no other items have been entered within one receipt
sequence). However, it will function just as an
Itemized Key if operated inside a sale.
-34 -