Making A Sale - Casio TK-T200 Operation Manual

Ensure register is turned to REG mode. Enter clerk number (1)
and then press CLERK # if asked to sign on.

1. Making a Sale

1. Either press the item button or (if no price is assigned to the item,
e.g. MISC) enter the price (without using decimal point and then
press the relevant item key.
2. Repeat step 1 until all purchased items are processed
3. Press SUBTOTAL for the total amount due
4. Enter amount of cash given by customer.
5. Press the CASH key. If the customer is paying by cheque or eftpos
then instead of pressing CASH press CHEQUEor EFTPOS
6. The amount of change to be given to the customer will display on
the screen and receipt will print if turned on.
7. If receipt is not turned on, you can print a receipt by pressing
GUEST RECEIPT
Steps 3 and 4 are optional and can be omitted. If you omit these 2
steps, the amount of change to be given to the customer will not display
in step 6. To turn receipts off or on, press RECEIPT ON/OFF twice – a
light will show on the display when receipt function is on.
2. Multiple Tender
1. When your customer pays by more then one method (eg part cash,
part eftpos), first enter the amount to be paid by the first method
2. Press the key corresponding to the method of payment (eg CASH)
3. Enter the amount to be paid by the second method
4. Press the key corresponding to the second method of payment (eg
EFTPOS)