TAX SHIFT PROCEDURE
The TAX key us used to reverse the tax status of a
single department entry. That is, to make what would
normally be a taxable entry non-taxable, or a non-
taxable entry taxable.
It may also used to exempt an entire sale from tax.
To reverse the tax status of an individual item, enter the
price of the item, press
TAX
, then press the normal
department key.
To exempt an entire sale from tax, ring all items,
press
SUBTOTAL
,
press
TAX
,
finalize sale with either
CASH
or
CH
arge.
RECEIVED ON ACCOUNT (RA) OPERATION
Enter the amount received on account and press the
RA
key.
PAID OUT (PO) OPERATION
Enter the amount to be paid out and press the
PO
key.
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Summary of Contents for ER-150
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