Toshiba TEC MA-186 - Manual (Page 62)

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EO1-11115
MA-186-100 SERIES
Each of these keys is used to reverse the tax status of a required Department or PLU item to be entered
in a sale. It is also used to reverse the Non-taxable status of [% +], [% -], and [DOLL DISC] keys into
Taxable status. The Modifier Keys are effective only for one entry.
Depress the required modifier key(s) ( , , ) prior to or any time (before
the final key at the latest) during the entry sequence of the following operations. More than one modifier
keys can be depressed for the same item entry.
Entry of One Department Item
Department Repeat Entry
Other Income Department
Department Quantity Extension
Department SPP
The tax status is reversed:
Single-item Department Entry • Taxable
→
Non-taxable
Entry of One PLU Item • Non-taxable
→
Taxable
PLU Repeat Entry
PLU Quantity Extension
Single-item Department Entry
Percent Charge The Tax Status of each key (refer to Chapter “16. System Option
Percent Discount
→
Setting”, Address 3 and supplementary descriptions on page 73)
Dollar Discount is reversed:
• Taxable
→
Non-taxable • Non-taxable
→
Taxable
Thank you
Call again
04.- 15.- 9 7
★4.2 1
0 10.7
0 9 - 1 5
TL
Total Type
←
←
Itemized Type
The Consecutive No. printed on the Post-issue
Receipt is the same as the Consecutive No. that
was to be printed on the normal receipt if it had
been issued.
Thank you
Call again
05.- 28.- 9 7
0 5 ★2.0 0
0 5 ★2.0 0
★4.0 0
10. % -
-0.4 0
0 1 ★0.5 5
★0.0 6
★4.2 1
0 10.6
0 9 - 1 4
ST
CA
TX
TM
TX1/M TX/M (or ), Tax (PST) 1 Modifier Key
Tax (PST) 2 Modifier Key
GST Modifier Key
TX2/M
TX2/M GST/M
GST/M
TX1/M
→
Tax Status Modification
NOTES: 1. The Post-issue Receipt function is effec-
tive only when the Receipt-format Option
has been selected.
2. When a sale has contents of 20 print lines
or less, the post-issue receipt will be an
itemized receipt, just as the ordinary re-
ceipt. When it has more than 20 print
lines, the post-issue receipt will be a total-
only receipt.
3. The Post-issue receipt function is not
effective for Received-on-Account, Paid
Out, or All Void transaction.
4. If a Non-add Number print is entered at
the top of a sale, the number will not be
printed on the Post-issue Receipt.
5. The Post-issue Receipt function is avail-
able regardless of “R OFF” lamp status.
(Refer to “Receipt-issue/Non-issue Se-
lection” in this chapter for the detailed
description of “R OFF” lamp status.)