Toshiba EO1-11115, MA-186 Tax Status Modification, Tx/M, Percent Charge, Percent Discount

Page 62

NOTES: 1. The Post-issue Receipt function is effec- tive only when the Receipt-format Option has been selected.

2.When a sale has contents of 20 print lines or less, the post-issue receipt will be an itemized receipt, just as the ordinary re- ceipt. When it has more than 20 print lines, the post-issue receipt will be a total- only receipt.

3.The Post-issue receipt function is not effective for Received-on-Account, Paid Out, or All Void transaction.

4.If a Non-add Number print is entered at the top of a sale, the number will not be printed on the Post-issue Receipt.

5.The Post-issue Receipt function is avail- able regardless of “R OFF” lamp status. (Refer to “Receipt-issue/Non-issue Se- lection” in this chapter for the detailed description of “R OFF” lamp status.)

 

Thank you

 

Call again

05.- 28.- 9

7

0 5

2.0 0

 

0 5

2.0 0

ST

 

4.0 0

10.% -

-0.4 0

0 1

0.5 5

TM

TX

 

0.0 6

 

4.2 1

CA

010.6

09 - 1 4

0

4.2 1

10.7

0

9 - 1 5

EO1-11115 MA-186-100 SERIES

Itemized Type

Total Type

TL

The Consecutive No. printed on the Post-issue Receipt is the same as the Consecutive No. that was to be printed on the normal receipt if it had been issued.

TX/M

TX2/M

GST/M

(or

TX1/M

),

Tax (PST) 1 Modifier Key

Tax (PST) 2 Modifier Key

GST Modifier Key

 

Each of these keys is used to reverse the tax status of a required Department or PLU item to be entered in a sale. It is also used to reverse the Non-taxable status of [% +], [% -], and [DOLL DISC] keys into Taxable status. The Modifier Keys are effective only for one entry.

Depress the required modifier key(s) ( TX1/M , TX2/M , GST/M ) prior to or any time (before the final key at the latest) during the entry sequence of the following operations. More than one modifier keys can be depressed for the same item entry.

Entry of One Department Item

Department Repeat Entry

Other Income Department

Department Quantity Extension

Department SPP

Single-item Department Entry

Entry of One PLU Item

PLU Repeat Entry

PLU Quantity Extension

Single-item Department Entry

→ The tax status is reversed:

• Taxable → Non-taxable

Non-taxable → Taxable

Percent Charge

 

The Tax Status of each key (refer to Chapter “16. System Option

 

Percent Discount

→ Setting”, Address 3 and supplementary descriptions on page 73)

Dollar Discount

 

is reversed:

 

 

 

• Taxable → Non-taxableNon-taxable → Taxable

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Contents MA-186-100 Series Page Safety Summary Safety SummaryMeanings of Each Symbol Precaution Table of Contents Toshiba TEC Introduction Unpacking Offz SET Outline of Preparation Procedure Before OperatingREG REG Offz SET Appearance and Nomenclature Control Lock Control Lock and Control KeysControl Keys REG KeyCustomer’s Display DisplayOperator’s Display ALM Numeric DisplayMessage Descriptors Triangular Lamps OFFStandard Keyboard Layout KeyboardOther Optional Keys CIDInstalling the Paper Roll REG OFFDuplicate Sheet Original Sheet EO1-11115 MA-186-100 Series Time and Date Setting Time Setting or AdjustmentDate now set Date Setting or AdjustmentREG OFF @/FOR AT/TL SET 04.- 15.- 9 05.- 28.- 9 00.9Printing the Time and Date Tax Table SettingDisplaying the Time Setting Procedure A single-tax area, the TX1/M key may be labeled as TX/M key Setting ExamplesTo indicate that no breaks are entered Ex Tax 1 Full Breaks05.- 28.- 9 01.7 Ex Tax 1 a Break and % Rate CombinationEx Tax 1 % Rate only 05.- 28.- 9 10. % 01.801.5 GST/MThank you Tax 1 memory Non-taxable Limit Amount Setting05.- 28.- 9 20.0 02.4 Taxable Limit Amount programmedTax Calculation Test Optional Key SettingOperating Procedure List of KeysReceipt Issue Post-receipt Department Keys 1 toRefer to the List Keys on the pre Ceding For the Standard Key Installation SettingREG OFF AT/TL SET Blind Keyboard Layout Refer to ChapterIssue without entering numbers That the setting operation is completed. No printing occursPlan before starting the setting procedure Receipt Issue Post-receipt KeyDuring Business Hours Daily Operation FlowBefore Opening the Store After Closing the StoreEntries in Training Mode Training41.3 Setting Preparation of Each Key and Transaction EntriesReceipt-issue/Non-issue Selection 41.4Combination of 6 + Thank you ← No-sale ExchangeVoid 10.2Received-on-Account Payment 12.5 10.3Programming Department Keys Paid OutDepartment Keys 10.4Programming Procedure Department Status ProgrammingPayment of electricity and gas, and donation DP AmountBe entered within one sale receipt sequence 00.5 Department Status Program Receipt FormatTX1/M TX2/M 01.1 Department LC Listing Capacity ProgrammingDepartment LC Program Receipt Format Last setting is effective Department Preset Price SettingDepartment Preset Price Setting Receipt Format 05.- 28.- 9 34.5 02.0Repeat Entry Sale Item Entries Using Department KeysEntry of One Item Item of the Department Nos to Quantity Extension MultiplicationRepeat Split-Package-Pricing Department SPP Other Income Department Entry PLU Price-Look-Up PLU KeySingle-item Department Entry 10.0 10.5Programming PLUs PLU Table Setting DeptAMT Deleting Individual PLUsPLU Table Program Receipt Format 05.- 28.- 9 00.7 PLU Preset Price ChangingPLU Deletion Receipt Format OFF PLU #/CIDPL01.1 23.4 02.1 PLU Price Change Setting Receipt FormatSale Item Entries of PLUs @/FOR AMT 40.0Single-item PLU Entry Listing Capacity OpenPercent Charge, Percent Discount 28.- 9 PL10.1 10.705.- 28.- 9 01.4 Key Preset Rate Setting or Changing05.- 28.- 9 10. % + 01.3 15.0 Key Operations in Sale Entries6.0 Dollar Discount Item Correct Last Line VoidingRepeat entry is not possible using the Void key Void Designated Line Voiding18.7 All Void Transaction CancelReturned Merchandise 23.0 0 0 # Non-add Number PrintSET #/CID 22.9 Subtotal ReadTaxable Total Read TAX Manual Tax EntryFinalizing a Sale Media Total11.8 Post-issue ReceiptCheck Cashing Cashing Non-cash Media Bit 3 onPercent Charge Tax Status ModificationTX/M Percent DiscountTo exempt the sale from all taxes Tax ExemptionTo exempt the sale from designated taxes Tax / PST Print/Non-print Options on Sale ReceiptsTax / PST and GST Programming Hourly Range Table Read and Reset ReportsProgramming Operations Relating to Reports Refer to Note on Condition on05.- 28.- 9 01.0 Selecting Print/Non-print Items on ReportsProgramming Example Report Taking Operation Taking Read and Reset ReportsFundamental Concepts of Various Types of Reports Report Sample Format Daily ReportsPeriodical Reports Report Name Key Operation05.7 42.7 31.0 12.0 75.5 10.0 Financial Read or Reset Report Daily or Periodical05.7 20.7 14.000.0 Gross Sale Memory BalanceGrand Total Net Sale with TaxDaily All PLU Read or Reset Report Thank you Call again Daily Hourly Sales Read or Reset ReportDaily PLU Read or Reset Report All or Zone Daily Zone PLU Read or Reset ReportDaily Media Sales & In-drawer Read Report Cashier Read or Reset Report Daily or PeriodicalDaily Cashier Read or Reset Report Thank you Call again 05.0 Daily Individual Department Read Report33.4 10.0 00.0 10.0 67.1 32.2SET @/FOR System Option SettingProgramming Procedure Address 1 refer to the next 05.- 28.- 9 01.2Your Selection → AddressNon-print Options VacantSupplementary Description for Address Optional FunctionsDisc or Void key Register. Refer to on page 82 forAddresses 4, 5 are vacant Tax StatusVacant Supplementary Description for Address AT/TL Key Function TotalOver-tendering tendering an amount larger than the sale CHK TND Key Function Bit Content Selective StatusVacant Cashing with no purchase, using this key Prohibited ResetChg Key Function Allowed ProhibitedAddress 12 is vacant Address 1TL, CHK TND, Chg Separate Line Print LinesGST Options ... for Canada Initial SET Bit NosYour Selection Taxable Total ResettableSubtotal ANY Number Only Once TimesCashier Sign on & Sign OFF Cashier Signing Operation optional functionProgramming Requirements 10.1Cashier Reports Near-Full Warning in REG ModeElectronic Journal E.J. Print optional function Programming RequirementOperation Reading of the Remaining Lines of E.J. MemoryElectronic Journal Report OFF SET32.0 10.1 10.2PL20.0 10.0 18.7 12.7 Operating Procedure Program Data Verification66.6 01.7 Department Preset Price ReadDepartment LC and Status Read PLU Table Read Other Programmed Data ReadSystem Option Read 02.2Paper Roll Replacement and Other Maintenance Replacing the Paper Roll When used for receiptReplacing the Paper Roll When used for journal EO1-11115 MA-186-100 Series Replacing the Ink Ribbon REG7 Offz SET Replenishing Ink to the Store Name Stamp Allow time for ink to saturate the stampManual Drawer Release and Lock Battery Exchange Removing the DrawerChanging the Layout of the Money Case Media Slot Trouble concerning Power Supply Power is not turned on Case of the Power FailureTroubleshooting Been selected. . System Option Setting, Address 2 Bit 7 onPrinting as a whole is too light Paper roll wrinklesPrinter prints nothing Printing gets stainedTrouble during Normal Operations Trouble concerning Drawer Drawer does not openTrouble concerning Display Display displays nothing Normal operations cannot be carried outSystem Option Setting, Address 2 Bit 8 on Error tone beepsSetting, Address 16 Bit 1 on Bit 1 onStatus Clear Operating ProcedureStatus Clear and Memory Clear Operations 27.105.- 28.- 9 00.1 Sales Memory ClearOperationX An All Memory Clear receipt is issued All Memory ClearAmount and Counter Totals in Report Memory SpecificationsSize of Paper Roll Specifications are subject to change without notice Memory ProtectionToshiba TEC Model MA-186-100 DateCompany Name Address City Country Your Name Phone ZIP Code Unit Price QTY Amount StampEO1-11115 MA-186-100 Series Page Page TEC