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ENGLISH
Registering a Multiple Department Sale with Payment
in Euro and Change Tender in Local Currency
Example: Register a £69.99 item to Department 1 (programmed at a
5.5% VAT rate), a £5.99 item to Department 4 (programmed at a 20%
VAT rate) and a £3.50 item to Department 7 (programmed without
VAT). Compute change for 150.00e.
Proceed as follows:
1. Type [6999] and press the [Department 1/21] key.
2. Type [599] and press the [Department 4/24] key.
3. Type [350] and press the [Department 7/27] key.
4. Press the [Subtotal w/Tax] key to display the current balance due
in Local currency.
5. Press the [Euro] key to display the current balance due in Euro.
6. Type the amount tendered in Euro [15000] and press the
[Amt Tend/TOTAL] key. The transaction is ended and the change
due to the customer is displayed.
Registering a Charge Transaction
Charge transactions are counted and registered to the charge total in
the financial report.
Example: Register a £2.50 item to Department 1 and a £3.00 item to
Department 2 as a charge transaction. Use the [#/ST/NS] key to print
the sub total on the sales receipt.
Proceed as follows:
1. Type [250] and press the [Department 1/21] key.
2. Type [300] and press the [Department 2/22] key.
3. Press the [#/ST/NS] key to print the current balance due.
4. Press the [Charge] key to end the transaction.
Cash payment
in Euro
Change tendered in
local currency
Amount charged
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  • How do I delete a over ring of £700 on a Olivetti register till?
    Submitted on 23-4-2022 at 18:01

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