NOTE
VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as follows:
VAT1/tax1 A
VAT2/tax2 B
VAT3/tax3 C
VAT4/tax4 D
VAT5/tax5 E
VAT6/tax6 F
When the multiple VAT/tax is assigned to a department or a PLU, a smaller number of the VAT/tax will be printed. For details, contact your authorized SHARP dealer.
Example
Key Operation
(When the manual | 000008 |
| |
VAT 1 through 6 | SUB TOTAL |
system is selected) | VAT |
| |
| CASH/TL |
Display
■VAT shift entries
This feature is intended to shift the tax status of a particular department (or PLU) programmed for taxable 1 or taxable 1 and taxable 3.
1.When the VAT shift entry is made for a particular department or PLU programmed for taxable 1, their tax status shifts to taxable 2.
2.When this entry is made for a particular department (or PLU) programmed for taxable 1 and taxable 3, the tax status “taxable 1” remains unchanged, but the other, “taxable 3” is ignored.
Procedure
Touche the VATSFT key to activate the VAT shift prior to entering department(s) or PLU(s) concerned.
It is also possible to activate the VAT shift at the end of a transaction.
Example
Key Operation |
| Display |
VATSFT
000008
SUB TOTAL
VAT
CASH/TL
60
