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INDICE
INTRODUCCION............................................................................................................................................1
IMPORTANTE................................................................................................................................................1
PRECAUCION ...............................................................................................................................................1
INDICE ..........................................................................................................................................................2
PARTES Y SUS FUNCIONES .......................................................................................................................4
1 Vista exterior .........................................................................................................................................4
2 Impresora ..............................................................................................................................................4
3 Selector de modo y llaves de modo ......................................................................................................5
4 Teclado..................................................................................................................................................5
5 Visualizadores .......................................................................................................................................6
6 Llave de la cerradura del cajón .............................................................................................................6
PARA EMPEZAR...........................................................................................................................................7
REGISTRO BASICO DE VENTAS ..............................................................................................................11
1 Ejemplo de registro básico de ventas .................................................................................................11
2 Aviso de error ......................................................................................................................................12
3 Registros de artículos..........................................................................................................................13
Registros de un solo artículo ........................................................................................................13
Registros repetidos.......................................................................................................................14
Registros de multiplicación...........................................................................................................15
Registros de precios divididos......................................................................................................15
Registros de venta en metálico de un solo artículo (SICS) ..........................................................16
4 Visualización de los subtotales ...........................................................................................................16
5 Finalización de una transacción ..........................................................................................................16
Importe recibido en metálico o cheque.........................................................................................16
Ventas en metálico o cheque que no necesitan registrar el importe recibido ..............................17
Ventas a crédito............................................................................................................................17
Ventas con importe recibido mixto ...............................................................................................18
6 Cómputo del IVA (Impuesto del valor añadido)/impuestos .................................................................18
Sistema IVA/impuestos ................................................................................................................18
CARACTERISTICAS OPCIONALES ..........................................................................................................19
1 Registros auxiliares .............................................................................................................................19
Cálculos de porcentaje (recargo o descuento).............................................................................19
Registros de deducción ................................................................................................................20
Registros de devolución ...............................................................................................................20
Registros e impresión de números de código de no suma ..........................................................21
2 Tratos de pagos auxiliares ..................................................................................................................21
Cambio de divisas ........................................................................................................................21
Registros de recibido a cuenta .....................................................................................................22
Registros de pagos.......................................................................................................................22
Sin ventas (cambios) ....................................................................................................................22
Cambio de cheques a metálico ....................................................................................................23
3 Registros con teclas de secuencia automática (teclas
[
y
]
) .....................................................23
CORRECCION .............................................................................................................................................23
1 Corrección del último registro (cancelación directa) ...........................................................................23
2 Corrección del registro siguiente al último o anterior (cancelación indirecta) .....................................24
3 Cancelación del subtotal .....................................................................................................................24
4 Corrección de registros incorrectos no hechos con la función de cancelación directa o indirecta .....24
REGISTRO DE DEPENDIENTE SOBREPUESTO......................................................................................25
PARA EL OPERADOR
2
A301_1(S) 03.4.24 8:00 PM Page 2
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