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Toshiba MA-516-100 owner manual Setting Examples, Example 1 Tax 1 Full Breaks

Models: MA-516-100

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EO1-11116

MA-516-100 SERIES

Setting Examples:

Example 1) Tax 1; Full Breaks

Tax Table

Key Operation

Control Lock: SET

Amount Range

Tax Levied

$0.00 to $0.10

0¢

TX1/M

$0.11 to $0.22

1¢

TX1/M

$0.23 to $0.39

2¢

TX1/M

$0.40 to $0.56

3¢

TX1/M

$0.57 to $0.73

4¢

TX1/M

$0.74 to $0.90

5¢

TX1/M

$0.91 to $1.08

6¢

TX1/M

... “A” Break

$1.09 to $1.24

7¢

TX1/M

$1.25 to $1.41

8¢

TX1/M

$1.42 to $1.58

9¢

TX1/M

$1.59 to $1.74

10¢

TX1/M

$1.75 to $1.91

11¢

TX1/M

$1.92 to $2.08

12¢

TX1/M

... “B” Break

AT/TL

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Toshiba MA-516-100 owner manual Setting Examples, Example 1 Tax 1 Full Breaks

Contents

MA-516-100 Series Copyright Safety Summary Safety SummaryMeanings of Each Symbol Grounding WireMay cause fire or electric shock Connect a EO1-11116 MA-516-100 Series IntroductionUnpacking Remarks on the Location PrecautionsRemarks on Operating the ECR Table of Contents Setting Preparation of Each Key Operations in MGR Mode 123 122124 125Turn the Control Lock to the REG position Outline of Preparation Procedure Before Operating the ECRInsert the MA key into the Control Lock EO1-11116 MA-516-100 Series Appearance and Nomenclature Control Keys Control Lock and Control KeysControl Lock REGSign ALM OFF DisplayMessage Descriptors Status Lamps Numeric DisplayChg Keyboard#/NS Installing the Receipt Roll Installing the Receipt/Journal RollTurn the Control Lock to the REG position using a Control KeyFront View Installing the Journal Roll Turn the Control Lock to the OFF position Installing the Ribbon CassetteSetting the Time Setting the Time and DateCondition for Setting Setting ProcedureOrder Setting the Date2 8 9 Condition for Setting After Daily Financial Reset Tax Table SettingDisplaying the Time Printing the Time and DateTax 1 Full Breaks Non-cyclic Breaks + Cyclic Breaks Using the TX2/M key instead of TX1/M To complete this tax table settingTax 1 % Rate Only To indicate that no breaks are enteredExample 1 Tax 1 Full Breaks Setting Examples$0.85 to $1.12 Example 2 Tax 1 a Break and % Rate CombinationExample 3 Tax 1 % Rate Only Example 4 Tax 2 % Rate OnlyExamples 12% 55% Setting the GST Rate applicable to Canada onlyExample $20.00 Setting the Non-taxable Limit AmountTax 1 memory Taxable Limit Amount programmedOperating Procedure Register No. SettingTax Calculation Test → Amount →Code to deactivate the key Optional Key SettingList of Keys Receipt Issue Post-receipt PR Open Preset Price OpenTxbl TL Taxable Total 124 CUR4 Foreign Currency Clear 127 LOG/RECEIPT Log/ReceiptCondition for Setting After all Daily and Periodical Resets Key Installation SettingEO1-11116 MA-516-100 Series 0 1 Before Opening the Store Daily Operation FlowDuring Business Hours After Closing the StoreSigning Method Cashier Identifying OperationSign OFF Receipt Format Cashier Push Key MethodSign on Receipt Format OFF Receipts OFF Lamp Status Change Operations Setting Preparation of Each Key, and Transaction EntriesReceipt-issue/Non-issue Selection Void Example7Programming Department Status Department KeysProgramming Department Keys FS/M Programming ProcedureTo set Negative status To set Tax 1 taxable status To set Tax 2 taxable statusItemized Key if operated inside a sale Items can be entered within one sale receipt sequenceSingle-item Key Department Status Program Receipt Format Condition After Daily Financial ResetProgramming Department LCs Listing Capacities Department LC Program Receipt Format Dept. → → AT/TLAmount can be entered in sale entries Department Preset Price Setting Receipt Format Setting Department Preset Prices0 Dept.4 3 4 5 6 Dept.8 6 6 6 6 Dept.8 AT/TLPreset-price Department Sale Item Entries Using Department KeysEntry of One Item Open-price DepartmentDepartment Repeat Entry Preset-price Department RepeatOther Income Department Open-price Department Repeat → Dept. →→Dept Department Quantity Extension Multiplication@/FOR Examples 123 23.4 234Product must not exceed 7 digits Department SPP Split-Package-Pricing@/FOR 0 Dept.1 0 0 Dept.7 Single-item Department EntryProgramming PLUs Programming PLU Table PLU Price-Look-UpPLU Key → Dept ⎯→ AT/TLWhole Package PLU Table Program Receipt FormatLink PLU Code Quantity Price DeptDeleting Individual PLUs Deleting ProcedurePLU → PLU Deletion Receipt FormatPLU Price Change Setting Receipt Format Changing PLU Preset Prices or Whole Package QuantityPLU 3 4 5 #/NSSale Item Entries of PLUs Preset-price PLUEntry of One PLU Item Open-price PLUExample 23.4 234 PLU Repeat EntryPLU Quantity Extension Multiplication PLU SPP Split-Package-Pricing Preset-price PLU of SPP TypeOpen-price PLU of SPP Type PLU AMT1 PLU Single-item PLU EntryReceipt Print Format for PLU SPP Function just as an Itemized PLU if operated inside a saleOr Open Preset Price OpenExample 1 Entry of One Department Item sequence Example 2 Department Quantity Extension sequence Listing Capacity OpenOpen At any of these positionsPercent Charge, Percent Discount Setting Preset Rate for % KeysCondition Any time outside a sale and signed off Example 2 PLU Quantity Extension sequenceOperation Patterns Key Operations in Sale EntriesPercent Charge on a Department or PLU Item Percent Charge on Sale TotalIf status Credit Balance Allowed is selected Dollar DiscountSale Item Entries → Vendor Coupon Entry of One Department Item Store Coupon@/FOR → EO1-11116 MA-516-100 Series Example of Store Coupon Entry Tax ModificationDescriptions on pages 122 Food Stamp ModificationDepartment Returned Merchandise Item Correction Last Line VoidingAt return Repeat entry is not possible using the RTN Mdse keyAt purchase Void Designated Line Voiding Repeat entry is not possible using the Void keyAt Entry At VoidEntries All Void Transaction CancelIncluding short-tendering Effective#/NS Example Non-add Number Print3 4 5 6 Subtotal entry Subtotal Read & PrintBit 4 on DisplayedTAX Taxable Total ReadManual Tax Entry Food Stampable Total Read/Tender Key Food Stamp TenderAll the items are Entered for Changes due refunded in cashGeneral Type Food Stamp Tender Print Format SamplesIllinois Type Texas TypeAT/TL Cash Amount Tender/Total Key Cash Total, Cash TenderAll the items are Entered for Customer ST or To finalize with a cash amount tendered Tender FunctionSystem. Option Setting, Address 6- Bit 1 on Cash Tender Key Preset Amount Setting Receipt Format Setting Cash Tender Key Preset Amount→ @/FOR 0 0 #/NSFinalizing a Sale as Check Non-cash Media Total, Non-cash Media TenderFinalizing a Sale as Media-Coupon Finalizing a Sale as ChargeMulti-tender, Split Tender Finalizing a Sale as Misc. Miscellaneous MediaCash CASH1 to CASH3Into that media On reaching the sale total amountTo exempt the sale from designated taxes Tax ExemptionTo exempt the sale from all taxes TX1/M TX2/M GST/MTo cash a check Check CashingExample To enter $10.00 To cash other non-cash media#/NS No-saleAT/TL Received-on-Account PaymentEO1-11116 MA-516-100 Series Received-on-Account Key Sale Paid in Foreign Currencies Paid OutProgramming Foreign Currency Keys Without entering a prior amountExample Domestic Currency is US$ Setting Foreign Currency Exchange RateCentimes French Franc Yen Japanese YenUse the REG Key to Entering Sale Paid in a Foreign CurrencyAll the items are Turn the Control Lock Entered for To the REG positionDept.1 Example Key Operation and DisplayPost-issue Receipt Key Post-issue ReceiptPost-issue receipt is issued for Sale just finalized Sale is finalized. ⎯→Validation Key Validation PrintInitial Status for each Media Sale Total PrintReceipt Print EO1-11116 MA-516-100 Series Validation Print ExamplesCashier ID Non-print & Consecutive No. Print Initial Status Consecutive No. Non-print & Cashier ID Print Option StatusAddress 14 Bit Print/Non-print Options on Sale ReceiptsAddress 13 Bit Address 1 BitItems programmed to require Manager Intervention Operations in MGR ModeKEY See ChapterListing Capacity Release For setting the Listing Capacities of specific DepartmentsBy Doll Disc Void , STR CPN Or VND CPN keysOperations in Mode Condition After Hourly Sales Reset Read and Reset Reports100 0 #/NS 0 0 #/NS 3 0 #/NS101 Selecting Print/Non- print Items on ReportsDaily Read Reports Report Taking OperationDaily Financial Read X Report 102→ 1 0 → Daily Financial Reset Z Report Daily Reset ReportsZone PLU Sales Read X Report Media Sales and In-drawer Read X ReportDaily Hourly Sales Reset Z Report Daily Cashier Reset Z Report for Push Key MethodAll PLU Sales Reset Z Report 105Periodical Read Reports Zone PLU Sales Reset Z ReportPeriodical Financial Read X Report 106Periodical Financial Reset Z Report Periodical Reset ReportsReport Sample Format → 2 0 →108 Financial Read or Reset Report Daily or PeriodicalInitial Status Non-print 109Not on Periodical Reports 110111 112 Memory BalanceGrand Total Gross SaleDaily Cashier Read or Reset Report Cashier Read or Reset Report Daily or PeriodicalPeriodical Cashier Read or Reset Report 113114 Daily Hourly Sales Read or Reset ReportDaily All PLU Read or Reset Report Daily PLU Read or Reset Report All or ZoneDaily Zone PLU Read or Reset Report 115116 Daily Media Sales & In-drawer Read ReportProgramming Procedure System Option SettingTo access Addresses 1 to To access all Addresses 1 to118 #/NSStatus To select the following optionsAddress Reset SETYour Selection ⎯→ 119Supplementary Description Bit120 121 122 Initial SET Bit NosTax Status, Food Stamp Status KeyFood Stamp Status 2 Your Selection ⎯→ Tax Status 123Taxable Vacant Supplementary DescriptionRequired Not Required 124Sale Total Tendered Amount 125Prohibited Allowed ProhibitedSale Total When Bit 1 is Reset126 Transactions 127Calculation of change due Finalizing Received-on-Account 128 Over-tendering Cashing with no purchase, using this keyInitial NosChg, MISC, CPN 129NON-PRINT Print Reports Sum of Other Income Departments onValidation allowed for same item Only Once 130Receipt Consecutive No. on Validation Cashier ID on ValidationSeparate Print 131Consolidated Line Lines132 Address 1133 NON-RESETTABLE Resettable SubtotalFollow Bit 5 status 134Follow Bit 8 status General Type135 EO1-11116 MA-516-100 Series Bit 4 SET and Bit 5 ResetIllinois Type Texas TypeProgram Data Verification Operating ProcedureCondition Any time outside a sale 136137 Department Preset Price ReadDepartment LC and Status Read 138 PLU Table Read139 Other Programmed Data Read140 System Option ReadTurn the Control Lock to the REG position using Paper Roll Replacement and Other MaintenanceReplacing the Receipt Roll 141Depress the JF key to feed the remaining paper end Replacing the Journal Roll142 143 Turn the Control Lock to the OFF position usingReplacing the Ribbon Cassette 144 145 Replenishing Ink to the Store Name StampDensity of the printed message 146Ordering a Store Name Stamp which contains your Store name, address, and telephone No., etc. isRemoving the Drawer Manual Drawer Release and LockReleasing Locking148 Changing the Layout of the Money Case149 Case of the Power FailureMedia Slot 150 TroubleshootingTrouble concerning Power Supply Power is not turned on Printer prints nothing Paper roll wrinklesPrinting as a whole is too light Printing gets stainedStamp does not work Abnormal sound generatesPrint of the stamp is too light Paper jam has occurredTrouble concerning Display Display displays nothing Trouble concerning Drawer Drawer does not openTrouble during Normal Operations Normal operations cannot be carried out154 Error tone beepsStatus Clear Status Clear and Memory Clear OperationsOperation 155Depress AT/TL key Sales Memory Clear156 157 All Memory ClearSpecifications are subject to change without notice Specifications158 Validation Slip SpecBox Corpus Christi, TX 800 354-6416 Fax 800 322-4515 Voice 159160