Fiscal module FM3000
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10. The creating of the cash register receipt
During the receipt creating are all entering characters loaded into the fiscal module internal memory.
The fiscal module is processing and evaluating them on the basis of the operate ESC sequences.
According above- mentioned evaluation module prints receipt or filters incoming characters. Incoming
receipt is processed and it is printed consequently as processed
Fiscal module evaluates module evaluates if the end sum of the receipt coming after
Esc k
equals the
sum accounted by module itself on the basis of the prices of particular items (following the ESC0-ESC9
sequence.)
If sent the sum following ESC does not equal accounted value, fiscal module creates error report and
receipt is not included into daily or cumulated turnovers GT1-GT3.
If is the difference between amounts 0, fiscal modulo prints receipt and includes it into daily and
cumulated turnovers GT1-GT3. If the final sum is not round off 0.50 SKK fiscal module rounds off
automatically. Value of round of is added to turnover.
In service program is defined to which tax group has to be added rounding of cash receipts.
ESC0 - ESC9 sequences define the tax group where will be included the sum following particular
ESCV sequence. Module automatically recognizes (on the base of ESC sequences) tax rate of particular
items. This rate is printed before each item instead of coming
ESC0 - ESC9 sequences.
In the document framework is possible to use also auxiliary ESC sequences.
ESC > - chain following ESC sequence is not processed, it is re-directed to display connector. The
acceptation of the ETX character is cancelling redirection.
ESC F - transfer of short operate sequence to printer (change of the fonts, change oh printing head..)
With the help of this sequence are sent operate ESC sequences of the printer that are sequences
colliding with ESC sequences of fiscal module.
Structure of the cash receipt:
1, cash receipt heading
2, date, time, ordinal number of receipt
3, body of receipt
4, total sum of receipt
5, VAT summary
6, means of payment summary
7, variable footing of cash receipt
8, constant footing of cash receipt
·
Cash receipt heading -
it is a stabile heading, programmed by service technician to the
independent EEPROM memory of the fiscal module. In the service program is possible to define
graphic and text heading. The parts of text heading are the tax number (DI
Č
), registration cash
register number and VAT number. When printed, graphic heading is printed before text heading.
Receipt heading is printed after sequences ESC b.
·
Date, time and ordinal number of the document
- enters fiscal module automatically after
the receipt heading. Date and time is loaded from internal timer that works independently from
computer timer. Date and time is printed after sequences ESC b.
·
The body of the receipt
itself consists of the particular items of the goods.
The sum for the particular goods should be preceeded by ESC sequence, which informs fiscal
