35
Basic function
To use the Cash Register’s basic function
To preset taxable statuses to departments
By presetting taxable statuses to departments, the Cash Register performs tax
calculations with the rate you have set on pages 18 and 19 “To set the lan-
guage (country), date, time, and tax rates”.
Please note that the tax statuses you set to the departments are for inclusive tax (add-in tax).
Tax amount is not printed on receipts but you can see it on X or Z reports. To set tax exclusive
(add-on tax) status, see page 70.
Presetting taxable statuses to departments
Sample Operation
Tax status
Dept. 05 Tax status 2 (8%) Presetting tax status 2 (8%) to Dept. 05 and tax
status 3 (10%) to Dept. 06. Eight and ten percent
tax rates have been set in “To set the language
(country), date, time, and tax rates” on pages 18
and 19 as an example.
Dept. 06 Tax status 3 (10%)
Step Operation Printout
1 Turn the Mode switch to PGM
position and press Z and o
keys. Now, the Cash Register is in
the setup mode.
Zo
21−01−2015 16:10
P
01 000018
DEPT05
T2
DEPT06
T3
2 Pressing ~ key repeatedly chang-
es the tax status indication as; T/S1
→ T/S2 → T/S3 → T/S4 → ALL →
NON TAX. Select the tax status you
wish to set. In this example, T/S2.
~ ~
3 Press corresponding Dept. key. In
this example, Dept. 05. If you wish
to set the same tax status to anoth-
er department, press the Dept. key
consecutively.
∞
4 Press ~ key again. The tax status
indication changes to the next
status (in this example, T/S3). After
then, press corresponding Dept.
key.
~ §
5 Press o key to complete the
setting.
o
• Taxable amounts and tax amounts for each tax status are aggregated and printed on X or Z
reports. See pages 42 and 43.
• To check departments’ preset tax statuses, please refer to “To check settings (other than
PLU)” on page 71.
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General
Weight and Dimensions
