TREMOL M23 Quick Start Manual

TREMOL M23 Quick Start Manual

Type a tax register
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SWITCHING ON/OFF

Press down and release ON/OFF key. The device comes on or goes off.

CHANGING MODES

Press the MODE key to access the desired mode and type password for the mode selected.

Passwords for Mode

Sales – 0
Report X – 22222

ENTERING SALES MODE

1.
Press MODE key until Sales ----- is displayed.
2.
Type 0 and Press TOTAL

MAKING CASH SALE

With Article – No fixed Prices + Client + Quantity
1.
Press PLU to view programmed Articles
2.
Select desired article by scrolling with Upward or Down arrow, or by pressing article number
3.
(Press QTY, Enter the quantity and press Total)
4.
Press PRC and enter VAT inclusive amount
5.
Press TOTAL twice
6.
Enter Client Number if available and press TOTAL. If not available Press MODE
7.
Press ST (to confirm that the amount is correct)
8.
Press TOTAL.
With Article – Fixed Price + Client + Quantity
1.
Press PLU to view programmed Articles
2.
Select desired article by scrolling with Upward or Down arrow, or by pressing article number
3.
(Press QTY, Enter the quantity and press Total)
4.
Enter the Client Number if available and press TOTAL. If not Press Mode
5.
Press ST (to confirm that the amount is correct)
6.
Press TOTAL

MAKING INVOICE SALE

1.
Press Upward Arrow, select invoice and press TOTAL
2.
Enter Client Number and Press TOTAL. If not available press ST
3.
Press PLU to view programmed Articles
4.
Select desired article by scrolling with Upward or Down arrow, or by pressing article number
5.
(Press QTY, Enter the quantity and press Total)
6.
Press PRC and enter VAT inclusive amount
7.
Press TOTAL twice
8.
Enter Client Number if available and press TOTAL. If not available Press MODE
9.
Press ST (to confirm that the amount is correct)
10. Press TOTAL.
TYPE A TAX REGISTER
QUICK START GUIDE
TREMOL M23
-
Z Report – 11111
Program – 33333
1

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Summary of Contents for TREMOL M23

  • Page 1 TYPE A TAX REGISTER TREMOL M23 QUICK START GUIDE SWITCHING ON/OFF Press down and release ON/OFF key. The device comes on or goes off. CHANGING MODES Press the MODE key to access the desired mode and type password for the mode selected.
  • Page 2 SELECTING PAYMENT MODES Press FUNC + PY after pressing Mode Twice (Number 6 above) to select the mode required. Proceed to number 7 (Press ST or TOTAL). MAKING A CREDIT NOTE Press MODE to enter Sales Mode Type 0 and Press Total Press the Arrow Pointing up to enter INVOICE CATEGORY Select Credit Note and Press Total Enter the Relevant CU Invoice Number e.g., 0000000001 and Press Total...
  • Page 3 The following are the error codes when doing a credit note: Error code Description C0001 Invalid Invoice number C0002 Invalid Client PIN C0003 Item not on original invoice C0004 More items than originally sold C0005 Amount higher than original invoice Table for M23 Keys and Corresponding Letters Keys Letters...

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