A202_3 FOR THE MANAGER
Item:
A
VAT 4 or tax 4 status
B
VAT 3 or tax 3 status
C
VAT 2 or tax 2 status
D
VAT 1 or tax 1 status
E
SICS / Normal
F
Sign
G
Entry digit limit
H
Type of unit price entry
VAT/tax status (taxable 1 through 4 / non-taxable)
• When any entry of a taxable department is made in a transaction, tax is automatically computed according to
the associated tax rate as soon as the transaction is completed.
By default, VAT 1 is assigned for all departments.
SICS (Single Item Cash Sale)
• If an entry of a department programmed for SICS is made first, the sale will be finalized as a cash sale as
soon as the department key is pressed. If the entry is made after entering a department not programmed for
SICS, the sale will not be finalized until the
Entry digit limit
• Set the number of allowable digits for the maximum entry amount for each department. The limit is effective
for operations in the REG mode and can be overridden in the MGR mode.
Key operation example
ABCDEFGH
Preset unit price
*To program departments 17 through 32, press the department shift key.
For department 33-50:
Dept. code
To program another department, start from the beginning without pressing the
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Selection:
Taxable
Non-taxable*
Taxable
Non-taxable*
Taxable
Non-taxable*
Taxable*
Non-taxable
SICS
Normal*
Negative department
Positive department*
Open and preset
Preset only
Open only*
Inhibit department key
A
@
00011183
" A
*
To program zero
D
Unit price
(max. six digits)
To program zero
d
Unit price
(max. six digits)
key is pressed.
Print
Tax status
Dept. key
s
A
Entry:
1
0
1
0
1
0
1
0
1
0
1
0
0-8 (default:8)
3
2
1
0
From left, EGH
Sign(F)
A
A
key.