Operation Manual

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. 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
Display
8
s
z
c
(When the manual
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.
NOTE
VAT1/tax1
VAT2/tax2
VAT3/tax3
VAT4/tax4
VAT5/tax5
VAT6/tax6
A
B
C
D
E
F