Toshiba TEC MA-1100-400 SERIES User Manual

Page 20

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The 1 ITEM CORR1 key (or

i

IC/VDl used as Item Correct Key) can not

function to delete a iEXl key entry.

If two tax modifier keys ( ITXi

M

I and ITX2/MI) are installed^ tax-

exemption may operate in any of the following three ways:

ITXI/Ml

1TX2/MI

lYxi/Ml-» 1TX2/M1 ^ lEX'

to exempt TAX 1 only

to exempt TAX 2 only

to exempt both TAX 1 and TAX 2

If only one tax modifier key ( ITX/M| ) is installed, operate the

key alone for the tax exemption.

RECEIVED ON ACCOUNT KEY

A received on account transaction is used to identify money which

is in the drawer but not business. The amount entered is thus

included in the "Cash-in-drawer" total but not in the sales totals.

To operate, enter an amount of payment and then depress the 1R/

a

1

key. Repeat this operation if multiple payments are entered at a

time. The payments entered are finalized by the 1 AT/TLI key (if paid

in cash). Other media keys may also finalize payments received on

account if so programmed in the system option. The above operation

can only be done when the register is outside a sale.

The |

r

/

a

| key is also used to declare the payment amount near the

end of a charge posting operation. After depressing the 1Chgj key

to obtain the sale total, enter the amount portion to be paid in this

sale and then depress the |

r

/^1 key, followed by the media tendering

or totalling operation. Refer to detail description in the "REGISTER

PROCEDURE FOR SALES" as to this operation.

The iR/AI key is also used as the Loan Start Declaration key.

PAID OUT KEY

A paid out transaction is used when an amount of money is removed

from the cash drawer without relating to a sale. When the IPO] key

is used, the amount entered is subtracted from the "Cash-in-drawer"

total but does not affect the sales totals.

To operate, enter an amount taken from the cash drawer and depress

the jPO I key whilst the register is in an out-of-sale condition.

This operation may be carried out as many times as required if

multiple paid-out items are registered at a time. The paid-out

amounts recorded are finalized by the [AT/TLI key only.

In a charge posting operation, this key is depressed to pay back all

the balance to the customer, after once finalizing the account with

the IChg I key.

The i POl key is also used as Pick Up Start Declaration Key when the

Mode Lock is set to the 'MGR' position.

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