Vat Shift Entries - Sharp UP-820N Instruction Manual

VAT/tax assignment is printed at the fixed right position of the amount on the receipt and bill as
NOTE
follows:
VAT1/tax1
VAT2/tax2
VAT3/tax3
VAT4/tax4
VAT5/tax5
VAT6/tax6
When the multiple VAT/tax is assigned to a department or a PLU, a smaller number of the
VAT/tax will be printed. For details, contact your authorized SHARP dealer.
Example
(When the manual
VAT 1 through 6
system is selected)

■ VAT shift entries

This feature is intended to shift the tax status of a particular department (or PLU) programmed for taxable 1
or taxable 1 and taxable 3.
1. When the VAT shift entry is made for a particular department or PLU programmed for taxable 1, their tax
status shifts to taxable 2.
2. When this entry is made for a particular department (or PLU) programmed for taxable 1 and taxable 3, the
tax status "taxable 1" remains unchanged, but the other, "taxable 3" is ignored.
There are two types of VAT shift entries: VAT shift by transaction and by item.
VAT shift by transaction enables the VAT shift function to be in effect during a transaction. Press the
to enter the VAT shift mode at the start of transaction. You can also perform this function by assigning the
clerk to operate in the VAT shift status (PERSONNEL-CLERK programming).
VAT shift by item is valid only for one item. Press the
In case of VAT shift by transaction
Example
(When the automatic
• If you want to achieve the VAT shift at the end of transaction, contact your authorized SHARP
NOTE
dealer.
• To program the initial status of the POS terminal to be in the VAT shift mode (Initial VAT
SHIFT), please contact your authorized SHARP dealer.
A
B
C
D
E
F
Key operation
8
s
z
c
Key operation
w
8
VAT 1 through 6 system
is selected) c
Print
v
key just before the item entry.
Print
w
key
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