Einleitung und Inhalt................................................................................................................................2
Wollen wir beginnen ................................................................................................................................8
Auspacken der Registrierkasse aus dem Karton......................................................................................................8
Entfernen des Klebestreifens, mit dem Teile der Registrierkasse befestigt sind ......................................................8
Entfernen der Geldlade aus ihrem Karton ................................................................................................................8
Anschließen der Schublade......................................................................................................................................8
Aufstellen der Registrierkasse..................................................................................................................................9
Anschließen der Registrierkasse an eine Netzdose.................................................................................................9
Einstecken des mit “OW” bezeichneten Modusschlüssels in den Betriebsmodusschalter.......................................9
Einsetzen des Kassenbon/Journalstreifens............................................................................................................10
Einstellen des Datums............................................................................................................................................12
Einstellen der Zeit...................................................................................................................................................12
Programmierung der Steuertabellen.......................................................................................................................13
Wir stellen vor: CE-T300........................................................................................................................16
Grundlegende Operationen und Einstellungen.................................................................................. 24
Ablesen der Druckausgaben...........................................................................................................................24
Verwendung Ihrer Registrierkasse..................................................................................................................25
Anzeige von Zeit und Datum..................................................................................................................................26
Anzeigen und Löschen der Zeit..................................................................................................................... 26
Anzeigen und Löschen des Datums.............................................................................................................. 26
Vorbereitung von Münzen für das Wechselgeld .....................................................................................................26
Vorbereitung und Verwendung der Warengruppentasten...............................................................................27
Registrieren von Warengruppentasten...................................................................................................................27
Programmieren von Warengruppentasten ..............................................................................................................28
Programmieren eines Einheitspreises für jede Warengruppe....................................................................... 28
Programmieren des Steuerberechnungsstatus für jede Warengruppe ......................................................... 28
Programmieren der Höchstbetragsgrenze für jede Warengruppe.................................................................29
Registrieren der Warengruppentasten durch Programmieren der Daten...............................................................29
Begrenzung des Höchstbetrags.................................................................................................................... 30
Vorbereitung und Verwendung der PLUs........................................................................................................30
Programmieren der PLUs.......................................................................................................................................30
Programmieren eines Einheitspreises für jeden PLU.................................................................................... 30
Programmieren des Steuerberechnungsstatus für jeden PLU......................................................................30
Registrieren von PLUs............................................................................................................................................31
Ausdrucken der Mehrwertsteuer.....................................................................................................................32
Vorbereitung und Verwendung von Diskonts...................................................................................................32
Programmieren von Diskonts.................................................................................................................................32
Registrieren von Diskonts.......................................................................................................................................33
Diskont für Artikel und Zwischensummen..................................................................................................... 33
Vorbereitung und Verwendung von Abschlägen .............................................................................................33
Programmieren von Abschlägen.............................................................................................................................33
Registrierung von Abschlägen ................................................................................................................................34
Registrieren von Kredit- und Scheckzahlungen..............................................................................................35
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