Casio TK-3200 - Manual (Page 26)

Introducing TK-3200
26 E
C
7 8 9
4 5 6
1 2 3
0 00 •
RECEIPT JOURNAL
FEED FEED
VAT
RC PD HELP
RECEIPT
OPEN %–
%+
–
RF VALID
#
NS
CH CHK/
TEND
CA AMT
TEND
X
DATE
TIME
4
3
2
1
9 18 27 36 45 54 63 72 81 90 99 108
8 17 26 35 44 53 62 71 80 89 98 107
7 16 25 34 43 52 61 70 79 88 97 106
6 15 24 33 42 51 60 69 78 87 96 105
5 14 23 32 41 50 59 68 77 86 95 104
4 13 22 31 40 49 58 67 76 85 94 103
3 12 21 30 39 48 57 66 75 84 93 102
2 11 20 29 38 47 56 65 74 83 92 101
1 10 19 28 37 46 55 64 73 82 91 100
ERR.
CORR
CANCEL
CR1 CR2
8
7
6
5
SUBTOTAL
2
1
5
8
A
D
E
3 4
F
H
G
7 6
I
K J
L
M
N
0 9
C B
Keyboard
• Register Mode
1 Paper feed key f, j
Hold this key down to feed paper from the printer.
2 Post receipt key ;
Press this key to produce a post-finalization receipt.
3 Premium key
U
Use this key to apply a preset % or manual input % to
obtain the premium amount for the last registered item or
subtotal.
4 VAT key V
Use this key to print a VAT breakdown.
5 Open O
Use this key to temporarily release a limitation on the
number of digits that can be input for a unit price.
6 Discount key p
Use this key to register discounts.
7 Minus m
Use this key to input values for subtraction.
8 Refund key R
Use this key to input refund amounts and void certain
entries.
9 Validation v
Use this key to validate transaction amounts on slip.
0 Non-add/No sale key N
Non-add key: To print reference number (to identify a
personal check, credit card, etc.) during a transaction, use
this key after some numerical entries.
No sale key: Use this key to open the drawer without
registering anything.
A Clear key
C
Use this key to clear an entry that has not yet been
registered.
B Multiplication/DateTime key
X
Use this key to input a quantity for a multiplication
operation.
Between transactions, this key displays the current time
and date.
C Error correction/Cancellation key e
Use this key to correct registration errors and to cancel
registration of entire transactions.
D Ten key pad
0
,
1
~
9
,
-
,
^
Use these keys to input numbers.
E Received on account key
r
Use this key following a numeric entry to register money
received for non-sale transactions.
F Paid out key
P
Use this key following a numeric entry to register money
paid out from the drawer.
Use this key to convert the main currency to the sub
currency (the euro/the local money), when registering a
subtotal amount. This key is also used for specifying sub
currency while entering an amount of payment or
declaration in drawers.
G Help key
/
Use this key to look up the procedures to set date/time,
tax table etc.
H Department keys !
,
"
,
#
~
%
Use these keys to register items to departments.