Toshiba MA-1190 User Manual
Page 28
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EX
CARD
NO.
This
key
is
used
to
declare
the
exemption
of
the
taxes
from
the
sale,
displaying
the
sale
total
excluding
the
exempted-tax,
printing
the
amount
of
the
post-tax-exempted
sale
portion.
Only
a
finalizing
operation is possible after a [EX] key depression.
The [ITEM CORR] key cannot function to delete a [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]).
CARD NO. KEY
([CARD NO.])
This
key
is
used
to
enter
the
code
number
(1
to
2)
which
classifies
the
credit
card
company,
followed
by
the
sale
finalization
with
the
[Chg] key.
To
operate,
enter
the
Credit
Card
Company
Code
number
(1
to
20),
and
depress
[CARD
N0.]
(at
this
time
the
code
is
not
printed).
Then
operate the
[Chg]
key to
finalize
the sale.
The sale total
will be
processed
into
the
Charge-in-drawer
and the
Individual
Credit-in-drawer total memories respectively.
A
wrong
code
entry
up
the
[CARD
N0.]
key
but
before
the
[Chg]
key
depression
can
be
corrected
by
the
[C]
key.
But
it
is
not
possible
to
correct a code entry and print after the [Chg] key depression.
When
only
the
[Chg]
key
is
operated
without
entering
a
code
and
depressing
[CARD
N0.]
(or
when
code
"20"
is
entered
through
[CARD
N0.]),
the
sale
is
processed
into
the
"Other
Credit
Total
(CRT20)"
memory
instead
of
a
specific
Credit
Card
Company
classification.
If
the
"Card
No.
Compulsory*'
option
is
selected,
the
[Chg]
key
operation
will
not
be
accepted
without
a
code
entry
through
[CARD N0.].
Multi-tendering
is
allowed
with
multiple
codes
(if
[Chg]is
programmed
to
allow
tendering),
by
repeating
to
enter
each
code
before
[CARD
NO]
and its amount tendered before [Chg].
If
the
[Chg]
key
is
programmed
to
allow
finalizing
Received-on-Account
payment
items,
the
code
entry
operation
described
above
is
allowed
even
to
finalize
Received-on-Account
payments
or
to
finalize
payment
entries for a sale with previous balance.
TAX EXEMPT KEY
([EX])
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