**P: 4
*
Item: |
| Selection: | Entry: |
A and B Always enter 0. |
| 0 | |
C | VAT/tax amount printing on the | Yes | 0 |
| receipt/journal | No | 1 |
D | Taxable amount printing on the | Yes | 0 |
| receipt/journal | No | 1 |
E | Net amount printing on the receipt/journal | Yes | 0 |
|
| No | 1 |
F to H Always enter 0. |
| 0 |
**P: 5
*
Item: |
| Selection: | Entry: |
A to C Always enter 0. |
| 0 | |
D | VAT shift type | By cashier | 0 |
|
| By shift key | 1 |
E to H Always enter 0. |
| 0 |
**P: 6 (ABCDEFGH: Always enter 0.)
**P: 7
*
Item: |
| Selection: | Entry: |
A and B Always enter 0. |
| 0 | |
C | No sale in | Enable | 0 |
|
| Disable | 1 |
D | Finalization in the | Enable | 0 |
| when the subtotal amount is zero | Disable | 1 |
E to H Always enter 0. |
| 0 |
**P: 8 (ABCDEFGH: Always enter 0.)
**P: 9
*
Item: |
| Selection: | Entry: |
A to C | Always enter 0. |
| 0 |
D | Printing exchange 1 total amount and change | No | 0 |
| amount on receipt and journal | Yes | 1 |
E to H | Always enter 0. |
| 0 |
**P: 10 to 12 (ABCDEFGH: Always enter 0.)
**P: 13
*
Item: |
| Selection: | Entry: |
A | Credit counting when | Yes | 1 |
| out is finalized with the credit key | No | 0 |
B | Separator line in the report | Separator line | 1 |
|
| 1 line space | 0 |
C | Way to print the information for the link PLU on | Leading link PLU with total amount | 1 |
| the receipt | Each PLU | 0 |
D to H Always enter 0. |
| 0 |
58