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36
Sales Transactions Using Alternative VAT
Rates (Take-out Sales)
The alternative VAT rate programmed can only be tempo-
rarily applied to all the items registered, before finalizing
the sales transaction. The transaction subtotal and total
displayed and printed includes the programmed take-out
VAT rate.
Example: Register the sale of items to Department 1,
programmed with an ordinary VAT rate of 5.5% and a take-
out VAT rate of 10%, then finalize the transaction with an
exact cash tender.
1. Type
and then press .
2. Type
and then press .
3. Press
to apply the department's alternative
VAT rate.
4. Finalize the transaction by pressing .
Issuing Extra Invoices
You can manually issue an additional copy of an invoice
only outside of a sales transaction. When issued, the cash
drawer opens, but the consecutive receipt number and
sales total are not increased.
1. Press
.
2. Type the number of guests [1 to 99] at the table and
press
.
3. Enter the amount to be multiplied by each guest and
press
.
Tray Tracking Operations
This feature allows you to divide a transaction total among
the different customers. Particularly useful to keep track of
orders taken by different members of a party when a single
total is paid, this feature provides separate totals (Tray total)
for each member. Also useful when a single person shops for
more other persons and individual sales totals are required.
Example: Register the sale of items purchased by two
customers and calculate a single bill.
1. Register the sale of customer number 1 by pressing
and
.
2. Press . The tray total is printed.
3. Register the sale of customer number 2 by pressing
and and then press . The tray
total is printed.
4. Press
to finalize the transaction with a credit card
tender.
44


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