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OPERAZIONI GESTIONALI
VERSAMENTI
Il versamento è un’operazione che consente di aggiungere del denaro in cassa tenendone
conto ai fini delle quadrature contabili. I versamenti possono essere effettuati in contante o in
ognuna delle altre forme previste esattamente come avviene per i prelievi. Le operazioni di
versamento vengono contabilizzate sui relativi totalizzatori di macchina, dando luogo a
scontrini di tipo non fiscale.
La tabella che segue indica i tipi di versamento possibili:
NR. TIPO DI VERSAMENTO NR. TIPO DI VERSAMENTO
1 CONTANTE 4 VALUTA
2 ASSEGNI 5 BUONO ACQUISTO (se
3 CARTA DI CREDITO abilitato con il codice 312)
1-2-3-4-5
Esempio:
Versamento di Euro 15,00 in contante, di Euro 50,00 con assegno.
Chiave in assetto operativo REG.
TASTIERA DISPLAY SCONTRINO
Viene stampata la scritta VERSAMENTI.
Il registratore è predisposto a ricevere i versamenti.
Se si è dotati del cassetto, questo si apre automaticamente.
L’importo viene stampato.
VERS
VERSVERS
VERSVERS
VERS
11
11
1
55
55
5
CONTANTECONTANTE
CONTANTECONTANTE
CONTANTE
15.00
Cap07.p65 15/04/02, 10.01105
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