Sharp XE-A207 (serv.man6) User Manual / Operation Manual ▷ View online
33
■
Credit sale
Enter items and press the
Ó
key.
Example
Key operation
Print
|
}
}
z
Ó
NOTE
• Amount tendering operations (i.e. change calculations) can be achieved by the
Ó
key when a
PGM mode programming allows them.
• You can also enter a credit tender from the PAYMENT menu window. Press the
t
key
and select “2 CREDIT 2” and enter the amount.
■
Mixed-tender sale (cash or check tendering + credit tendering)
Example
Key operation
Print
z
950
A
Ó
NOTE
Press the
h
key in place of the
A
key when your customer makes payment by checks.
34
Computation of VAT (Value Added Tax)/Tax
■
VAT/tax system
The cash register may be programmed for the following six VAT/tax systems. The cash register is pre-
programmed as automatic VAT 1-4 system.
programmed as automatic VAT 1-4 system.
Automatic VAT 1 through 4 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates VAT for taxable 1, taxable 2, taxable 3, and taxable 4 subtotals by
using the corresponding programmed percentages.
using the corresponding programmed percentages.
Automatic tax 1 through 4 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates taxes for taxable 1, taxable 2, taxable 3, and taxable 4 subtotals by
using the corresponding programmed percentages, and also adds the calculated taxes to those subtotals,
respectively.
using the corresponding programmed percentages, and also adds the calculated taxes to those subtotals,
respectively.
Manual VAT 1 through 4 system (Manual entry method using programmed percentages)
Procedure
z
select “VAT”
5
t
This system provides the VAT calculation for taxable 1, taxable 2, taxable 3, and taxable 4 subtotals. This
calculation is performed using the corresponding programmed percentages when “VAT” from the payment
menu is selected just after the
calculation is performed using the corresponding programmed percentages when “VAT” from the payment
menu is selected just after the
z
key.
Manual VAT 1 system (Manual entry method for subtotals that uses VAT 1 preset percentages)
Procedure
A
VAT rate
To use a programmed rate
z
select “VAT”
5
t
This system enables the VAT calculation for the subtotal. This calculation is performed using the VAT 1
preset percentages when “VAT” from the payment menu is selected just after the
preset percentages when “VAT” from the payment menu is selected just after the
z
key. For this
system, the keyed-in tax rate can be used.
Manual tax 1 through 4 system (Manual entry method using programmed percentages)
Procedure
z
select “VAT”
5
t
This system provides the tax calculation for taxable 1, taxable 2, taxable 3, and taxable 4 subtotals. This
calculation is performed using the corresponding programmed percentages when “VAT” from the payment
menu is selected just after the
calculation is performed using the corresponding programmed percentages when “VAT” from the payment
menu is selected just after the
z
key. After this calculation, you must finalize the transaction.
Automatic VAT 1 and tax 2 through 4
This system enables the calculation in the combination with automatic VAT 1 and tax 2 through 4. This
combination can be any of VAT 1 and tax 2 through 4. The tax amount is calculated automatically with the
percentages previously programmed for these taxes.
combination can be any of VAT 1 and tax 2 through 4. The tax amount is calculated automatically with the
percentages previously programmed for these taxes.
35
NOTE
VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as
follows:
follows:
VAT1/tax1
VAT2/tax2
VAT3/tax3
VAT4/tax4
VAT2/tax2
VAT3/tax3
VAT4/tax4
A
B
C
D
B
C
D
When the multiple VAT/tax is assigned to a department or a PLU, a smaller number of the VAT/
tax will be printed.
tax will be printed.
Example
Key operation
Print
8
z
t
5
A
(When the manual
VAT 1 through 4
system is selected)
■
VAT shift entries (for XE-A217W/XE-A217B only)
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.
Example
Key operation
Print
1
D
1
A
(When the Auto VAT 1
through 4 system is
selected)
36
Guest Check
■
Guest look up (GLU) system (for XE-A217W/XE-A217B only)
New guest
Procedure
[Item entries]
(Cash, Check, Credit, Exchange)
*
2
When paid in full.(settlement)
GLU code
(1 to 9999)
For automatic GLU
code generation
[Payment operation]
*
1
ı
˝
©
˝
NOTE
• A clerk must has been registered before starting GLU entry.
• The GLU code refers to a code that will be used whenever the guest check must be accessed
• The GLU code refers to a code that will be used whenever the guest check must be accessed
for re-ordering or final payment.
*1 The tax is not calculated.
*2 The tax is calculated and is added to the tax totalizer.
*2 The tax is calculated and is added to the tax totalizer.
Example
Key operation
Print
1001
g
¡
™
N
¡
™
N
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