Sharp UP-820N instruction manual Z c, VAT shift entries

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 Print

(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 wkey 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 (PERSONNEL-CLERK programming).

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 Print

(When the automatic VAT 1 through 6 system is selected)

w 8 c

NOTE	• If you want to achieve the VAT shift at the end of transaction, contact your authorized SHARP
	dealer.
	• To program the initial status of the POS terminal to be in the VAT shift mode (Initial VAT
	SHIFT), please contact your authorized SHARP dealer.	65