Tax exempt key ([ex]) – Toshiba TEC MA-1040-400 Series User Manual
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This key is also used, if depressed without an amount entry within a
sale, to display the total of only non-taxable items so far entered.
Usually, this non-taxable items total is only displayed; however, it
may also be programmed to print.
EX
RECEIPT
ISSUE
VND
CPN
TAX EXEMPT KEY ([EX])
This key is used to declare the exemption of the taxes from the sale,
displaying the sale total of the post-tax-exemption, printing the sale
amount portion subject to the designated tax exemption. Only a
finalizing operation is possible after an [EX] key depression.
The [ITEM CORR], [VOID], or [IC/VD] keys cannot function to delete an
[EX] key entry.
When multiple tax modifier keys are installed, partial tax exemption
as well as all tax exemption may be performed in the following ways:
[TXl/M] - [
ex
]
...................... to exempt TAX 1 only
[TX2/M] - [
ex
]
...................... to exempt TAX 2 only
[TX3/M] - [
ex
]
...................... to exempt TAX 3 only
[TXl/M] [TX2/M] - [EX] ................ to exempt TAX 1 and TAX
2
[TX2/M] [TX3/M] - [EX] ................ to exempt TAX 2 and TAX
3
[TXl/M] [TX3/M] - [EX] ................ to exempt TAX 1 and TAX
3
To exempt all the taxes, simply depress [EX] (or depress all the
tax modifier keys first, and then depress [EX]).
RECEIPT POST-ISSUE KEY ([RECEIPT ISSUE])
This key is used to issue the receipt of a sale when the sale has
already been finalized with the [RECEIPT ON/OFF] switch positioned to
OFF (the sale receipt has not been issued, accordingly).
To operate, depress the [RECEIPT ISSUE] key without a numeric entry.
The receipt for the last sale is issued, with only the sale total
printed but not detail line items. This key will not function if
another sale has already been under way.
A program option enables to issue the post-receipt by depressing the
[RECEIPT ISSUE] key regardless of the [RECEIPT ON/OFF] switch
position.
VENDOR COUPON KEY ([VND CPN])
This is a motorized credit key to subtract vendor coupon amount from
the sale.
To operate, enter the coupon amount and depress the [VND CPN] key.
This operation can only be performed inside a sale. The coupon amount
to be entered must not exceed the sale total unless the "Credit
Balance" option is selected.
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