Geller TL-550, Operating Manual

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Tax Shift
You can change the current tax status of a department temporarily with the
NTX
or
TX1
Key. When you use the NTX Key, the department to which you have added a tax will be
nontaxable. When you use the TX1 Key, only TAX1 will be added to the department. If
some taxes have been added to the department, they are not calculated. When you finish
this tax shift transaction, tax status will be reset. The following example shows that you
change the tax status of Department 5 (TAX4).
6.10 Receiving a Returned Item
This section describes how to operate the cash register when your customer return an item
which he or she has bought. If you register the item returned, it will be printed on the
reports as a returned item and subtract the amount from the total sales amount. To register
the returned item, do the following:
6.11 Received on Account and Paid Out
This section describes how to operate when you enter an amount received on account (RA)
and a non-sales amount removed from the drawer (PO). For example, you can enter the
amount which has been charged by a customer with the
RA Key. And you can enter an
amount of petty cash when the store opens with the PO Key. The RA or PO is entered
either as cash card or check according to the media you received or paid. When the RA or
PO is entered as cash, the mark “CA” will appear at the right of the mark “RA” or “PO”,
and as check, “CK” will appear.
Received on Account
The following example shows how you register the $25.00 received on account by check.
Amount recieved on account
PRINT
CHKS
RA
0 0 5 2
Returned item
CASH
2
RET
Returned item
RETURN
DEPT01 1.50
RETURN
DEPT02 2.50
ITEM CT 0
CASH -4.00
PRINT
1
RET
TAX4 is preset To change the department 5
tax status from TAX4 to TAX1
CASH
4
TX1
PRINT
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6 Cash Register Operation
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