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Enter items and touch the corresponding credit keys (

CR1

 thru

 

CR8

).

  

000006

  

000007

  

CR1

•

Amount tendering operations (i.e. change calculations) can be achieved by the 

CR1

 thru 

CR8

 key when

PGM2-mode programming allows them.

•

Touch the 

PAYMENT

 key and select a pertinent credit key.

■

SUB TOTAL

950  

CASH/TL

  

CR2

Touch the 

CH

K

 

thru 

CHK4

 keys or the 

CR1

 thru 

CR8

 keys in place of the 

CASH/TL

 key when your customer

makes payment by checks or by credit account.

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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.

SUB TOTAL

VAT

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 

VAT

 key is touched just after the 

SUB TOTAL

 key.

VAT rate

To use a programmed rate

SUB TOTAL

VAT

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

VAT

 key is touched just after the 

SUB TOTAL

 key. For this system, the keyed-in tax

rate can be used.

SUB TOTAL

VAT

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 

VAT

key is touched just after the 

SUB TOTAL

 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.

VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as follows:

      

VAT1/tax1
VAT2/tax2
VAT3/tax3
VAT4/tax4
VAT5/tax5
VAT6/tax6

A
B
C
D
E
F

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.

  

000008

  

SUB TOTAL

VAT

  

CASH/TL

■

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

.

Touche the 

VATSFT

 key to activate the VAT shift prior to entering department(s) or PLU(s) concerned.

It is also possible to activate the VAT shift at the end of a transaction.

VATSFT

  

000008

  

SUB TOTAL

VAT

  

CASH/TL

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

Two different guest check entry systems are available: the guest lookup (GLU) and previous balance lookup
(PBLU) systems.  It depends on how your POS terminal has been programmed which of these is used.
(Contact your authorized SHARP dealer for this selection.)
GLU system:

If this system is selected, the balance due and the details of the order are placed in the
guest check file.  The information can be automatically recalled by entering a guest check
code (= a GLU code) when additional ordering occurs.

PBLU system: If this system is selected, the previous balance is stored in the previous balance lookup file

(PB lookup file).  The information can be automatically recalled by entering a previous
balance lookup code (= a PBLU code) when additional ordering occurs.

New guest
For a new guest, open a new guest check and assign a GLU/PBLU code.

       

For automatic GLU/PBLU 
code generation

Person no.

 

(max. 2 digits)

Person no.

No. of guest

(max. 2 digits)

[Item entries]

(Cash, Check, Credit, Exchange)

When paid in full.

GLU/PBLU code

(1 to 99999999)

[Payment operation]

*1

*2

*3

OPEN THE TABLE

SLIP

NBAL

FINAL

I. PAY

RA2

ENTER

PERSN#

*2

RA1

XXXXXX

or

PERSN#

VP

GUEST CHECK RCPT

• 

The GLU/PBLU code refers to a code that will be used whenever the guest check must be accessed for re-

ordering or final payment.

• 

The person number is assigned to each person.  When you make registration by each person, the person

number has to be entered.

• 

Your POS terminal can be programmed GLU/PBLU codes in a sequential fashion.  If your POS terminal

has not been programmed to do so, each GLU/PBLU code can be entered manually.

  *1 This is the optional function (Temporary finalization).

You can temporarily finalize a guest check by touching the 

FINAL

 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 The tax is not calculated.
  *3 The tax is calculated and is added to the tax totalizer.