NOTE | VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as | |
follows: |
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| 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 |
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(When the manual VAT 1 through 6
system is selected)
8 s z c
■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.
There are two types of VAT shift entries: VAT shift by transaction and by item.
VAT shift by transaction enables the VAT shift function to be in effect during a transaction. Press the Z (w) key to enter the VAT shift mode at the start of transaction. You can also perform this function by assigning the clerk to operate in the VAT shift status
VAT shift by item is valid only for one item. Press the vkey just before the item entry.
In case of VAT shift by transaction
Example | Key operation |
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(When the automatic VAT 1 through 6 system is selected)
Z 8 c
NOTE | • If you want to achieve the VAT shift at the end of transaction, contact your authorized SHARP |
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dealer. |
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| • To program the initial status of the POS terminal to be in the VAT shift mode (Initial VAT |
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| SHIFT), please contact your authorized SHARP dealer. | 65 |
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