Toshiba MA-55 - Manual (Page 22)

EOM1074
Department Tax Status & Negative Status
Each Department can be set to be taxable to Tax 1 and/or Tax 2 , and to be a
negative department. A negative department is used to enter returned merchan-
Dept.2 Dept.4
Dept.1 i Dept.3
Submode No.
Status Code 0 to 7
for each department:
0; Non-taxable, Positive
1: Tax 1 (or VAT1) Taxable, Positive
2; Tax 2 (or VAT2) Taxable, Positive
3: Tax 1 (or VAT1) & Tax 2 (or VAT2) Taxable.
Positive
4; Non-taxable, Negative
5: Tax 1 (or VAT1) Taxable, Negative
6: Tax 2 (or VAT2) Taxable, Negative
7: Tax 1 (or VAT1) & Tax 2 (or VAT2) Taxable.
Negative
NOTE When the GST Feature is selected by program option (Submode No. 014), "Tax 1" will
be GST and “Tax 2" will be PST.
Display Example)
nn r
u uo i c o n
Dept. 1
Dept. 2
Dept. 3
Tax 1, Positive
Tax 2, Positive
Tax 1 & Tax 2, Positive
Dept. 4: Non-taxable, Negative
Department Itemized/Single-item Status
This operation selects the receipt-issue type status for each department.
When a department is set to be an "Itemized" department, a sale item entry
through that Department Key will not immediately finalize the sale and will allow
other item entries until a media key
{[AT/TL] or [Chg]) is operated.
When a department is set to be a "Single-item" department, a sale item entry
through that Department Key will immediately finalize the sale as cash and issue
a receipt if it is operated outside a sale. However, when a Single-item department
is operated during a sale, it functions the same as an Itemized department.
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