UP-800F/810F Operation-Manual GB

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.

■ 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.

There are two types of VAT shift entries: VAT shift by transaction and by item.

VAT shift by transaction enables the VAT shift function to be in effect during a transaction. Press the

(

) key to enter the VAT shift mode at the start of transaction. You can also perform this function by

assigning the clerk to operate in the VAT shift status (PERSONNEL-CLERK programming).

VAT shift by item is valid only for one item. Press the

key just before the item entry.

In case of VAT shift by transaction

• If you want to achieve the VAT shift at the end of transaction, contact your authorized SHARP

dealer.

• To program the initial status of the POS terminal to be in the VAT shift mode (Initial VAT

SHIFT), please contact your authorized SHARP dealer.

NOTE

(When the automatic

VAT 1 through 6 system

is selected)

Key operation

Example

(When the manual

VAT 1 through 6

system is selected)

Key operation

Example

VAT1/tax1

VAT2/tax2

VAT3/tax3

VAT4/tax4

VAT5/tax5

VAT6/tax6

NOTE