Fiscal module FM3000
27/33
www.varos.sk
Body of cash receipt. Sequences
ESC 0 - ESC 9 are replaced with
defined VAT rate.
Final sum is automatically rounded.
Value of rounding is added to VAT
rate adjusted by service program.
VAT summary is printed. Receipt is
Here is printed variable footing of
the document sent from superior
program
Receipt No.4 – with negative items specification
Document sent to fiscal module
ESCb
; ESCb receipt heading
Name
Pcs Prc/PU Tax
Sum<CR><LF> ; Receipt body, descriptive line
butter
3pcs 25.50 ESC1 51.00 Sk<CR><LF> ; Positive item tax 1
milk 1L
1pcs 20.50 ESC1 20.50 Sk<CR><LF> ; Positive item tax 1
bottle
10pcs
5.00 ESC3 50.00 Sk<CR><LF> ; Positive item tax 3
bottle
1pcs
5.00
ESC6A
-5.00 Sk<CR><LF> ;
Negative item tax 3 cancelled
butter
1pcs 25.50
ESC4A
-25.50 Sk<CR><LF> ;
Negative item tax 1 cancelled
Discount 10%
5.00
ESC4B
-9.10 Sk<CR><LF> ;
Negative item tax 1 discount
ESCk
81.90 Sk<CR><LF> ; Total sum
.....
; Variable document footing.
.....
; Here is information about customer
.....
; about customer
ESCe
; End of cash receipt
Document printed by printer connected to fiscal module
Product of VAROS union
53 Rudlovska cesta AURIS
974 01 Banska Bystrica
DIC :1020555294 IC VAT:SK1020555294
DKP: xxxxxxxxxxxx
Document: 4/1 Date:25.05.2004 Time:10:45
-----------------------------------------------------------
Name
Pcs Prc/PU Tax
Sum
butter
3pcs 25.50 19% 51.00 Sk
milk 1L
1pcs 20.50 19% 20.50 Sk
bottle
10pcs
5.00 0% 50.00 Sk
bottle
1pcs
5.00 -0% -5.00 Sk
butter
1pcs 25.50 -19% -25.50 Sk
Discount 10%
-19% - 9.10 Sk
==================================
Rounding:
0.10 Sk
Price total:
82.00 Sk
==================================
[Rate]
[Base]
[Tax] [Turnover]
VAT1
19%
31.10
5.90
37.00 Sk
VAT3
0%
45.00
0.00
45.00 Sk
-----------------------------------------------------------
Note:
When you print daily and running balance, negative item are divided into groups as
cancelled/discounts/negative items. Only non-zero items are printed
See example of daily and running balance.
