Sharp ER-A770 (serv.man11) User Manual / Operation Manual ▷ View online
52
Mixed tendering (check + cash)
Cash or check sale that does not need any tender entry
Enter items and press the
c
or
Å
key if it is a cash sale or press the
h
through
Ò
key if it is a check
sale. Your POS terminal will display the total sales amount.
Example
Example
Key operation
6
10
P
c
c
Display
In the case of check sale
Display
s
1000
h
500
c
Key operation
53
Credit sale
Enter items and press the corresponding credit keys (
Ó
through
Œ
).
• Amount tendering operations (i.e. change calculations) can be achieved by the
Ó
through
Œ
key when
a PGM2-mode programming allows them.
• You can also enter a credit tender from the credit menu window. Press the
ç
key and select a pertinent
credit number and enter the amount.
Mixed-tender sale (cash or check tendering + credit tendering)
Example
NOTE
Example
Press the
h
through
Ò
keys or the
Ó
through
Œ
keys in place of the
c
key when your customer
makes payment by checks or by credit account.
NOTE
Display
s
950
c
Ô
Ô
Key operation
Key operation
6
7
Ó
7
Ó
Display
54
Computation of VAT (Value Added Tax)/Tax
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.
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
55
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 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.
Press the
Z
key to activate the VAT shift prior to entering department(s) or PLU(s) concerned.
If you want to activate the VAT shift at the end of an entry, contact your authorized SHARP dealer.
Example
Procedure
Example
Display
Key operation
Z
8
s
z
c
8
s
z
c
Display
8
s
z
c
s
z
c
(When the manual
VAT 1 through 6
system is selected)
VAT 1 through 6
system is selected)
Key operation
VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as 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.
printed. For details, contact your authorized SHARP dealer.
NOTE
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
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