![](/images/new-backgrounds/1202107/20210775x1.webp)
Example | Key operation |
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2110 . ≈
3 ≈ 0000003 :
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A through G
Tax status PGM 2 2111
Direct
Assign a tax status to each department. When entries are made into taxable departments in a transaction, tax is automatically computed according to the associated tax rate as soon as the transaction is completed.
Procedure
To program for the dept. other than the following dept.
c
To keep the current setting
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2111 |
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| *ABCDEFG |
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| To program for the following dept. | ||||||||
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* Item: |
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| Selection: |
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| Entry: | ||||||||
| A | Always enter 0. |
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| 0 |
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| B | VAT6 or TAX6 |
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| Yes |
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| No |
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| C | VAT5 or TAX5 |
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| Yes |
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| No |
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| D | VAT4 or TAX4 |
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| Yes |
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| No |
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| E | VAT3 or TAX3 |
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| Yes |
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| No |
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| F | VAT2 or TAX2 |
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| Yes |
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| No |
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| G | VAT1 or TAX1 |
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| Yes |
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| No |
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Note
•The tax system of your machine has been
•When the combination of the automatic
Example: BCDEFG= 100100, 110100, 111010
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