Sharp ER-A280 / ER-A280N / ER-A280F (serv.man7) User Manual / Operation Manual ▷ View online
47
■ Mixed-tender sale (cash or check tendering + credit tendering)
Press the
h
through
+
keys or the
Ó
through
Â
keys in place of the
A
key when your
customer makes payment by checks or by credit account.
NOTE
s
950
A
Ô
Print
Key operation
Example
ER-A280F_N(SEEG)(E)-2 09.6.18 6:50 AM Page 47
48
Computation of VAT (Value Added Tax)/Tax
■ VAT/tax system
The register may be programmed for the following six tax systems by your authorized SHARP dealer.
Automatic VAT 1 through 6 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates VAT for taxable 1, taxable 2, taxable 3, taxable 4, taxable 5, and
taxable 6 subtotals by using the corresponding programmed percentages.
This system, at settlement, calculates VAT for taxable 1, taxable 2, taxable 3, taxable 4, taxable 5, and
taxable 6 subtotals by using the corresponding programmed percentages.
Automatic tax 1 through 6 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates taxes for taxable 1, taxable 2, taxable 3, taxable 4, taxable 5, and
taxable 6 subtotals by using the corresponding programmed percentages, and also adds the calculated
taxes to those subtotals, respectively.
This system, at settlement, calculates taxes for taxable 1, taxable 2, taxable 3, taxable 4, taxable 5, and
taxable 6 subtotals by using the corresponding programmed percentages, and also adds the calculated
taxes to those subtotals, respectively.
Manual VAT 1 through 6 system (Manual entry method using programmed percentages)
This system provides the VAT calculation for taxable 1, taxable 2, taxable 3, taxable 4, taxable 5, and
taxable 6 subtotals. This calculation is performed using the corresponding programmed percentages when
the
taxable 6 subtotals. This calculation is performed using the corresponding programmed percentages when
the
z
key is pressed just after the
s
key.
Manual VAT 1 system (Manual entry method for subtotals that uses VAT 1 preset percentages)
This system enables the VAT calculation for the then subtotal. This calculation is performed using the VAT 1
preset percentages when the
preset percentages when the
z
key is pressed just after the
s
key. For this system, the keyed-in tax rate
can be used.
Manual tax 1 through 6 system (Manual entry method using programmed percentages)
This system provides the tax calculation for taxable 1, taxable 2, taxable 3, taxable 4, taxable 5, and taxable
6 subtotals. This calculation is performed using the corresponding programmed percentages when the
6 subtotals. This calculation is performed using the corresponding programmed percentages when the
z
key is pressed just after the
s
key. After this calculation, you must finalize the transaction.
Automatic VAT 1 through 3 and tax 4 through 6 system
This system enables the calculation in the combination with automatic VAT 1 through 3 and tax 4 through 6.
This combination can be any of VAT 1 through 3 and tax 4 through 6. The tax amount is calculated
automatically with the percentages previously programmed for these taxes.
This system enables the calculation in the combination with automatic VAT 1 through 3 and tax 4 through 6.
This combination can be any of VAT 1 through 3 and tax 4 through 6. The tax amount is calculated
automatically with the percentages previously programmed for these taxes.
s
z
Procedure
s
z
VAT rate
To use a programmed rate
Procedure
s
z
Procedure
ER-A280F_N(SEEG)(E)-2 09.6.18 6:50 AM Page 48
49
VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as
follows:
follows:
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.
VAT/tax will be printed. For details, contact your authorized SHARP dealer.
■ 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.
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
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 (PERSONNEL-CLERK programming).
VAT shift by item is valid only for one item. Press the
VAT shift by item is valid only for one item. Press the
v
key just before the item entry.
In case of VAT shift by transaction
ER-A280F
• If you want to achieve the VAT shift per item, contact your authorized SHARP dealer.
ER-A280N
• If you need the VAT shift function, contact your authorized SHARP dealer.
• If you want to achieve the VAT shift per item, contact your authorized SHARP dealer.
ER-A280N
• If you need the VAT shift function, contact your authorized SHARP dealer.
NOTE
Z
8
s
z
A
s
z
A
(When the manual
VAT 1 through 6 system
is selected)
VAT 1 through 6 system
is selected)
Print
Key operation
Example
8
s
z
A
s
z
A
(When the manual
VAT 1 through 6
system is selected)
VAT 1 through 6
system is selected)
Print
Key operation
Example
VAT1/tax1
VAT2/tax2
VAT3/tax3
VAT4/tax4
VAT5/tax5
VAT6/tax6
VAT2/tax2
VAT3/tax3
VAT4/tax4
VAT5/tax5
VAT6/tax6
A
B
C
D
E
F
B
C
D
E
F
NOTE
ER-A280F_N(SEEG)(E)-2 09.6.18 6:50 AM Page 49
50
Guest Check (GLU)
■ Guest look up (GLU) system
New guest
• A clerk must has been registered before starting GLU entry in case the clerk system or the
clerk + cashier system is selected.
• The GLU code refers to a code that will be used whenever the guest check must be accessed
for re-ordering or final payment.
• Your register can be programmed GLU codes in a sequential fashion (automatic GLU code
generation). If your register has not been programmed to do so, each GLU code can be
entered manually.
entered manually.
• When you open the guest check (ex. #2) during operating another guest check (ex. #1), the
previous guest check (#1) is closed automatically by NBAL function.
*1 This is the optional function. (Temporary finalization)
You can temporarily finalize a guest check by pressing the
f
key. This prints out a guest check to
show the current balance, including tax. The guest check, however, is still “open.” This means you can
still make additional orders to it. The tax is calculated but is not added to the tax totalizer.
However you can still make additional orders to it by displaying the opened GLUs.
still make additional orders to it. The tax is calculated but is not added to the tax totalizer.
However you can still make additional orders to it by displaying the opened GLUs.
*2 The tax is not calculated.
*3 The tax is calculated and is added to the tax totalizer.
*3 The tax is calculated and is added to the tax totalizer.
1001
g
1
2
ı
ı
Print
Key operation
Example
NOTE
[Item entries]
(Cash, Check, Credit, Exchange)
*
3
When paid in full.(settlement)
GLU code
(1 to 9999)
For automatic GLU
code generation
code generation
[Payment operation]
XXXXXXXX
*
1
*
2
*
2
or
ı
f
Y
A
˝
©
˝
Procedure
ER-A280F_N(SEEG)(E)-2 09.6.18 6:50 AM Page 50
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