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■ Mixed-tender sale (cash or check tendering + credit tendering)

h

Ò

Ó

Œ

c

s

950 

c
Ô

■ VAT/tax system

The POS terminal 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.

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 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

z

key is pressed just after the

s

key.

This system enables the VAT calculation for the then subtotal. This calculation is performed using the VAT 1
preset percentages when the

z

key is pressed just after the

s

key. For this system, the keyed-in tax rate

can be used.

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

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.

s

z

s

z

VAT rate

To use a programmed rate

s

z

■ 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 (PERSONNEL-CLERK programming).
VAT shift by item is valid only for one item. Press the 

v

key just before the item entry.

Z

8
c

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

8
s
z
c

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

■ Guest look up (GLU) system

To cancel the opened GLU display, press the 

C

key.

*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.

*2 After entering items, press the 

ı

key or remove the optional real clerk key (contactless clerk key or

WMF clerk key) to temporaily close the check. The tax is not calculated.

*3 The tax is calculated and is added to the tax totalizer.
*4 In case the copy receipt function is enabled, 

˝

and 

ß

key operations can be repeated only once.

*5 Validation printing operation can be repeated once by default. You can set the number of VP operations

between 0 to 9.

*6 To correct the number of guests, re-enter a number and press the 

G

key.

1001 

g

2

3
ı

Guest no. 

(max. 2 digits)

[Item entries]

In case no. of guest entry is disabled

(Cash, Check, Credit, Exchange)

*

3 

When paid in full.(settlement)

GLU code

(1 to 9999.9)

For automatic GLU
code generation

[Payment operation]

XXXXXX

*

1

*

2

*

4

*

6

*

5

*

4

*

2

or

ı

f

a

A

˝

√

ß

©

√