Tax Shift Procedure; Received On Account (Ra) Operation; Paid Out (Po) Operation - Sam4s ER-150II Programming & Operation Manual

Tax Shift Procedure

The TAX key us used to reverse the tax status of a single department
entry. That is, to make what would normally be a taxable entry non-
taxable, or a non- taxable entry taxable. It may also used to exempt an
entire sale from tax.
To reverse the tax status of an individual item:
1. Enter the price of the item
2. Press TAX,
3. Press the department key.
To exempt an entire sale from tax:
1. Register all items.
2. Press SUBTOTAL.
3. Press TAX.
4. Press CASH or CH to finalize.

Received On Account (RA) Operation

Use the RA key to record money added to the cash drawer.
•
Enter the amount received and press the RA key.

Paid Out (PO) Operation

Use the PO key to record money removed from the cash drawer.
•
Enter the amount paid out and press the PO key.
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