Fiscal module FM3000
12/33
www.varos.sk
Ordinal number of
daily balance in
month/ number of
If were means of payment
defined in receipt the
summary of them will be
printed Max. 5
Cumulated values of
grand totals from last
annual balance
In balance are only tax
rates with non-zero
turnover. Max. 5. If
the receipts were
round off there is
expressed round of per
day
If the negative items
were defined it will be
printed summary of
particular negative
items.
9. Balance and auxiliary ESC sequences
Function:
Daily balance accomplishing
Command:
ESC d
ESC d Yes - extended mode
Format
:
1B<H>64<H>
1B<H>64<H>59<H>65<H>73<H>
Description
:
After particular setting of this sequence the daily balance is automatically
accomplished. During daily balance are calculated particular daily turnovers and
subsistent taxes. Also are accounted daily and cumulated grand totals. A number of
daily balances are increased and daily balance is printed. A number of daily balances
are increased. The values of running balance and ordinal numbers of receipts are
cancelled out. If receipts contained data about means of payment, daily balance will
print summary of means of payment.
If it is activated extended mode (protected against overwriting) after sending ESC d /
fiscal module would print daily balance only after extended command ESC d Yes.
Form of document:
VAROS - združenie
Rudlovská cesta 53
974 00 Banská Bystrica
IC VAT:____________ DKP:_________
Docum.: 210
Poc. DB: 5/2
Date: 5.05.2004
Time:15:55
____________________________________
DAILY BALANCE
____________________________________
[Rate]
[Tax base] [Tax]
[Turnover]
19%
1000.00
190.00 1190.00
0 %
500.00
0.00 500.00
________ Turnover summary __________
Turnover total:
1690.00
From that rounded off
5.40
Cancelled:
300.00
Discount:
100.00
Negative:
100.00
M. of pay. 1:
1000.00
M. of pay. 2:
690.00
________ C U M M U L A T E D ________
GT1 Gross:
2190.00
GT2 Net:
1690.00
GT3 Negative:
500.00
____________________________________
