Weider XE-A101 instruction manual Discounts and Premiums Using the Percent Key, Currency Exchange

Other Features for Sales Entries

Manual VAT 1 system (manual entry method for subtotals that uses VAT 1 preset percentages)

This system enables the VAT calculation for the subtotal. This calculation is performed using the VAT 1 preset percentage when V is pressed just after S. For this system, the keyed-in VAT rate can be used. In this case, after pressing S, enter the VAT rate and press V.

Manual tax 1 to 4 system (manual entry method using preset percentages)

This system provides the tax calculation for taxable 1 through 4 subtotals. This calculation is performed using the corresponding programmed percentages when V is pressed just after S. After this calculation, you must finalize the transaction.

Auto tax 1 to 3 and auto VAT 1 system

This system enables the calculation on the combination with automatic tax 1 through 3 and automatic VAT 1. The combination can be any of VAT 1 corresponding to taxable 4 and any of tax 1 trough 3 corresponding to taxable 1 through 3 for each item. The tax amount is calculated automatically with the percentages previously programmed for these taxes.

VAT/tax calculation for PLU items are performed according to the one set for its associated department.

Discounts and Premiums Using the Percent Key

If you want to apply a discount or a premium for an item, enter the percent rate and press the percent key. If you want to apply a discount or premium for the subtotal, enter all the items, press S and then press the percent key following the percent rate.

Your machine is pre-programmed as discount. If you change to premium, refer to the percent key programming section. Also you can preset a percent rate. If a percent rate is preset, you do not have to enter a percent rate before pressing the percent key. For the programming, also refer to the percent key programming section.

Example Applying a 20.00% discount to an item belonging to department 3

8:# 20:% t

Example Applying a 15.00% discount to the subtotal of a transaction

8P 12P 8:! S 15:% t

Currency Exchange

Your register allows payment entries of foreign currency when you programmed a currency exchange rate. After items entries or during tendering entries, press E, the subtotal in foreign currency can be displayed. Then enter the tendered amount in foreign currency if not exact amount payment, and press a finalization key (t / C or R when programmed). The change due in domestic currency will be displayed.

•When the amount tendered is short, the deficit is shown in domestic currency.

•If you select "Yes" for cheque and credit operation when tendering in foreign currency in EURO programming, you can finalize a sale in foreign currency using C or R.

•If you select “Yes” for exchange amount printing for total and change in EURO programming, you can display a change in foreign currency by pressing E when the

change is displayed in domestic currency. To return to the display in domestic currency, press E again.

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