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13.55 OPERATIONS WITH CALCULATION IN PERCENTAGE
It's possible to executed reductions in price or additional charge in percentage either
reported to a Department/PLU, than reported to the Sub-Total.
In this last case the deducted or added amount will be shared proportionally between
all the Departments used until that point of the receipt, rendering, in this way, meaningful
the VAT management.
It's possible moreover, by the setting of S.S.3D = 1, to activate the net amount
printing on receipt after the percentage operation.
-
After the registrations on the Department or on the PLU, input the rate value of
the percentage in issue - or to press directly the +/- key with programmed rate
- (case a.)
-
press the +/- key wished (whose sign +/- it has been programmed)
-
after the registrations on the Departments or of the PLU, press the SUB-TOTAL
key.
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input the rate value of the percentage in issue - or to press directly the % key with
programmed rate.
-
press the +/- key wished (whose sign +/- it has been programmed)
-
close the receipt.
