Toshiba TEC MA-79 - Manual (Page 15)

El-01397
EX
TAX EXEMPT KEY ([EX])
This key is used to exempt tax from the sale.
After all the sale items have been entered, depressing the [EX] key declares
tax exemption, which displays the sale total (the displayed amount is already
tax-exempt) with the “ST” arrow lamp lit and prints the tax-exempted total of
the taxable item portion of the sale. The manual tax (amount entered
through [TAX]), if any, will not be exempted in this case.
After operating the [EX] key, no other operations than sale finalization will be
accepted. When the [C] key is depressed to clear a numeric entry, an
error, etc., after the [EX] key is operated, the tax-exempted sale total will
again be displayed.
SUBTOTAL KEY ([ST])
This key is used to obtain the subtotal amount during a sale, printing the
amount without tax and displaying the amount with tax of the items so far
entered. But the sale is not finalized, and additional items may be entered if
necessary. At the same time the “ST” arrow lamp lights. When the
displayed subtotal amount is negative, the arrow lamp lights along with
the “ST” lamp.
If the [ST] key is depressed more than once consecutively, the first
depression only will print and display the subtotal; further depression will
display but not print the subtotal amount.
CASH AMOUNT TENDER / TOTAL KEY ([ATyTL])
This key is used to finalize a cash sale.
This key can be programmed to be used as one of the following three types;
1. AMOUNT TENDER KEY
If so programmed, this key requires a tendered amount entry prior to
depressing this key. Tax is calculated and printed with the “TX” symbol.
The sale total with tax with the “TL” symbol (if [ST] has not been
depressed)i cash tendered amount with the “AT” symbol, and the
change due with the “CG” symbol are each printed on separate lines.
Meanwhile, the display shows the amount of change due.
When the tendered amount is less than the sale total, all the printing
sequence above will be the same except that the balance due is
displayed (not printed) instead of the change due. In this case, the sale
is not yet finalized and another media tendering or totalling using
[AT/TL], [CHK TND], or [Chg] will be required.
When the sale total is negative, as in some cases with returned
merchandise entries, the [AT/TL] key must be depressed without a prior
amount entry, as described in “2. TOTAL KEY” below.
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