Toshiba TEC MA-315-100 - Manual (Page 43)

E01 -11069
NOTES 1.
2 .
3.
4,
5.
6.
The tax tables of Чах V% Чах 2“, and “GST” should be programmed in
Chapter 43. Tax Table Setting”. Those tax tables will become effective in
”REG”, ”MGR” or “ El” mode for adding the taxes to sale items entered
through a Department Keys only when the Department Key is programmed
with taxable status for the required tax in this operation.
Every time each of the [RTNMDSE], [TXVM}, [TX2IM], [GST/M] and
[FSfM] keys in this operation is pressed, the preset status is reversed. For
example, if a Department Key is already set with Чах 1 Taxable” status
and the [TXIIMJ key is pressed during the setting sequence of that
Department Key, it is now set with Чах 1 Non-taxable” status. If [TX1/M]
is again pressed, Чах 1 Taxable” status is again obtained.
The tax (PST) status obtained (as the result of [TX1/M] and/or [TX2/M]
depressions) can be verified by reading the numeric value displayed in the
rightmost digit of the AMOUNT portion when the individual Department Key
is pressed. Similarly, the Key Type status is displayed in the 2nd digit (next
to the rightmost digit).
DP AMOUNT
DD o,[
“Г
I
ni<SninUQ n 1 P or
I “Ü" fixed
to indicate the
Displays the 1
obtained Tax (PST)
Department Displays 0, 1, 4, or 5 to
status.
No.: indicate the Key Type status.
0: Non-taxable
01 to 15 0: Itemized
1: Single-item
4: Other Income
1: Tax 1 Taxable
2: Tax 2 Taxable
3: Both Tax 1 &
5: Single-Item & Other
Income (1 + 4)
Tax 2 Taxable
(These status codes are also printed on the program receipt issued when
the final [AT/TL] key is pressed; refer to the Receipt Format on next page.)
The Negative/Positive status, GST status and Food Stamp status can only
be verified on the program receipt (refer to next page) but not in the display.
If a wrong status has been set, correct it by performing the programming
operation again.
If a Department Key is set with Negative status, an amount entered through
that key is subtracted from the sale total. It may be used for item entries of
coupons, returned bottles, etc.
Key Type Description
Itemized Key: When a sale item amount is entered through this
key, the sale is not finalized until a media key (such
as [AT/TL]) is operated. Other items can be
entered within one sale receipt sequence.
Single-item Key: A sale item entry through this key will automatically
finalize the sale as cash outside a sale (i.e. when
no other items have been entered within one receipt
sequence). However, it will hinction just as an
Itemized Key if operated inside a sale.
Other income Key: It is used to enter items which do not directly
become sales for the store, such as lottery,
postage, gift wrapping fee, size adjustment fee,
utility (payment of electricity and gas), and donation.
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