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Your cash register provides the following six tax systems.

Your cash register is pre-programmed as manual VAT 1 to 4 system.
Auto.VAT.1.to.4.system.(automatic.operation.method.using.programmed.percentages)

This system, at settlement, calculates VAT for taxable 1 through 4 subtotals by using the 

corresponding programmed percentages.
Auto.tax.1.to.4.system.(automatic.operation.method.using.programmed.percentages)

This system, at settlement, calculates taxes for taxable 1 through 4 subtotals by using the corresponding 

programmed percentages, and also adds the calculated taxes to those subtotals, respectively.
Manual.VAT.1.to.4.system.(manual.entry.method.using.programmed.percentages)
This system provides the VAT calculation for taxable 1 through 4 subtotals.  This calculation is 
performed using the corresponding programmed percentages when 

U

 is pressed just after 

u

.

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 

U

 is pressed just after 

u

.  For this system, the keyed-in VAT rate 

can be used.  In this case, after pressing 

u

, enter the VAT rate and press 

U

.

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 

U

 is pressed just after 

u

.  

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.

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 

u

 and then press the percent key following the percent rate.

 

    

 

8:#

20:%

A

 

 

    

 

8p

12p
8:!

u

15:%

A

 

Your register allows payment entries of foreign currency when you programmed a currency exchange rate.  
After items entries or during tendering entries, press 

V

, 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 (

A

 / 

C

 or 

c

 when programmed).  The change due in domestic currency will be displayed.

C

c

V

V

  Selling a department 3 item (price 79.50) in a foreign currency.  (Preset exchange 

rate: 1.550220)

 

    

 

7950#

               

V

130:

A

Displays an amount in 

foreign currency and “ ”

 

Amount tendered in 

foreign currency

When you need to open with no sale, for example to make changes, just press 

A

.  The drawer will open.

Since your cash register comes with no refund key, make a negative department (see the required 

programming on page 10) and use it.

Non-add code numbers can be entered and printed on the receipt or journal during the entry of a 
sale.  Non-add codes can be used for a variety of things.  For example: credit numbers, check 
numbers, serial numbers, products codes, service charge codes, or any other numbers for later 
reference to specific transactions.  Enter a code number of up to 8 digits and press 

u

.

When you receive an account from a customer or when you pay amount to a vendor, it is a good 
idea to use 

U

 or 

T

 respectively.

For the received-on-account entry, enter the amount, and press 

U

.

For the paid-out entry, enter the amount, and press 

T

.

The entry limit is 8 digits (79999999), though it is different if you programmed.

 

 

    

Non-add code 

entry

 

  

  

12345u

60:

U

 

If you should make an error when entering an item into a sale, correct it using the following 

procedures.
•.Correction.of.entered.numbers

When you enter an incorrect number, delete it by pressing 

l

 immediately after the entry.

If you make a mistake when making a department entry, PLU entry, multiplication entry or 
repetitive entry (the last entry only), you can correct this by pressing 

v

.

With this function, you can correct department or PLU entry incorrectly made during a transaction 
if you find it before finalizing the transaction by pressing 

A

, 

c

 or 

C

.

3p

4p

 

    

 

3p

1150!

  

  

3vp

       

4p

A

 

Indirect void for 

3p

correct entry

When you need to void incorrect entries that are found after finalizing a 
transaction or cannot be corrected by direct or indirect, the following steps 
should be taken. 

  Turn the mode key to 

 position.

If necessary, enter the secret code and press 

A

 when you turn the mode key to 

 

position.

  Repeat the entries that are recorded on an incorrect receipt.