GVAT key V

Use this key to print a VAT breakdown.

HDepartment keys !, ", #~

Use these keys to register items to departments.

IReceived on account key r

Use this key following a numeric entry to register money received for non-sale transactions.

JPaid out key P

Use this key following a numeric entry to register money paid out from the drawer.

Use this key to convert the main currency to the sub currency (the euro/the local money), when registering a subtotal amount. This key is also used for specifying sub currency while entering an amount of payment or declaration in drawers.

KCredit key cd

Use this key to register a credit sale.

LCharge key h

Use this key to register a charge sale.

MCheck key k

Use this key to register a check tender.

NSubtotal key s

Use this key to display and print the current subtotal (includes add-on tax) amount.

OCash/Amount tendered key a

Use this key to register a cash tender.

PReceipt on/off key Q

Use this key twice to change the status “receipt issue” or “no receipt.” In case of “receipt issue”, the indicator is lit.

Q Date/Time key BDATE/

TIME

Between transactions, this key displays the current time and date.

RHelp key /

Use this key to look up the procedures to set date/time, tax table etc.

Introducing TE-2200

TE-2200 User’s Manual

27 E