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
When the multiple VAT/tax is assigned to a department or a PLU, a smaller number of the VAT/
tax will be printed.
Example
(When the MANUAL
VAT 1 through 4
system is selected)
A
B
C
D
Key operation
PLU/EAN
8
z
t
3
A
Print
31