104
104
******************************
J C M G O L D
MODEL J3500E
Ver 1.00
******************************
ANITA R #0002
VAT Ajustment
VAT1 0
Amountn 356,00
VAT N.S.1
299,16
19.00%
56,84
VAT2 2
Amount 6,374.00
VAT N.S.2 5.847,71
9.00% 526,29
16/05/2003 13-55 0041
THANK YOU
HAVE A NICE DAY
13.2 VAT DATA ADJUSTMENT
If during a period they come made on the ECR one or more errors that compromise
the correctness of VAT data, the production of P-T-D VAT relationship will lose its sense,
because a manual corrections to the data produced from the ECR must be activated.
For the described reasons, a new operating mode has been introduced on J3500,
it allows to correct VAT data after eventual wrong operations on the ECR (Eg.: sale
registered on a wrong Dept. with consequent not correct VAT data memorization, closing
of one wrong receipt, etc...).
The example of the operation described here below is concerning to the correction
of VAT data executed as a result of an operation of registration on the wrong Dept., where
a sale of 1.000,00
to register on the Dept.1 (VAT 1 - 19%) has been instead registered
on Dept.2 (VAT 2 - 9%).
Since the correction of VAT data is executed by the input on the ECR of the correct daily
VAT amount, it will be necessary, like first thing, to execute the printing of daily VAT
relationship (X--31--Tot.1). On this report it’s necessary to identify the amount of the VAT
to modify and to add or to detract to the VAT total the amount in object (Eg.: VAT 1 "4.560,00",
with 1.000,00 in more due to the indicated error, it’ll have to input like correct amount 3.560,
00 ; VAT 2 "5.374,00", with 1.000,00 in minus due to the indicated error, it’ll have to input
like correct amount 6.374,00)
-
To set the ECR in "X" mode.
-
To input "88".
-
To press the "TOT. 2 (Credit)" key.
-
To input the VAT code to correct (Eg.: "1")
and to press “X/time” key.
-
To input the the correct VAT amount to
introduce
in the ECR (Eg.: 3.560,00).
-
To press the "SUB-TOTAL(R)" key.
-
To input the next VAT code to correct (Eg.:
"2") and to press the “X/time” key.
-
To input the correct VAT amount to introduce
in the ECR (Eg.: 6.374,00).
-
To press the "SUB-TOTAL(R)" key.
-
To close the operation by the pression of the
"TOTAL 1 (Cash)" key.
VAT DATA ADJUSTMENT PROCEDURE :
To repeat for another VAT rate
X
(88)
Tot.2
(V)
X/ TIME (NNN..N) Sub-Total
Tot.1
KEY
V
=VAT code to which reporting the amount
NNN..N =New VAT amount
Summary of Contents for J3500E
Page 55: ...49 49 ...
