VAT breakdown printing

You can force printing of the VAT breakdown at the finalize stage, regardless of whether the cash register is programmed to print or skip printing of the VAT breakdown.

Every time you want to have VAT breakdown, press <VAT>.

Example

 

 

 

 

 

 

 

 

 

 

 

 

OPERATION

 

RECEIPT

 

 

 

 

 

 

 

 

 

 

1-!

 

 

Item 1

Dept 1

$1.00

REG 03-04-2000 18:15

 

—————————

1

 

2+

C01

MC#01

 

000164

 

—————————————

Taxable

 

 

 

PLU 1

($2.00)

V

1 DEPT01

T1

•1.00

 

 

 

Item 2

—————————

2

 

F

1 PLU0001

T2

•2.00

 

—————————————

Taxable

 

TA1

 

 

•0.90

 

Cash

$3.00

 

TX1

 

 

•0.10

 

Payment

 

TA2

 

 

•1.90

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TX2

 

 

•0.10

 

 

 

 

 

 

TL

•3.00

 

 

 

 

 

 

CASH

 

 

•3.00

 

 

 

 

 

 

 

 

 

 

 

Deposit registrations

Use the following procedures to register deposits.

Deposit from customer

 

 

 

 

OPERATION

 

RECEIPT

 

 

 

 

 

 

 

 

Deposit

Cash$50.00

DEPOSIT

REG 03-04-2000 18:20

 

50-B

 

 

 

 

 

F

C01

MC#01 000165

 

 

 

 

 

 

 

 

 

 

 

DEPO-

•50.00

 

 

 

 

 

 

TL

•50.00

 

 

 

 

 

 

CASH

•50.00

 

 

 

 

 

 

 

 

 

Deposit from customer during sales transaction

 

 

 

 

OPERATION

 

 

RECEIPT

 

 

 

10-!

 

 

 

Items

Dept 1

$10.00

REG

03-04-2000 18:25

 

—————————

$20.00

20-"

C01

MC#01 000166

 

—————————————

Dept 2

 

 

$20.0020-B+

1 DEPT01

•10.00

 

Deposit

 

 

 

 

 

 

DEPOSIT

 

 

 

 

—————————————

 

$10.00

F

1 DEPT02

•20.00

 

Payment

Cash

DEPO+

-20.00

 

 

 

 

 

 

TL

 

•10.00

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH

•10.00

 

 

 

 

 

 

 

 

 

 

Advanced Operations

TK-7000/7500 User’s Manual

89