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Introducing TE-2200
TE-2200 User’s Manual
27
E
G VAT key V
Use this key to print a VAT breakdown.
H Department keys !, ", # ~
Use these keys to register items to departments.
I Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.
J Paid out key P
Use this key following a numeric entry to register money
paid out from the drawer.
Use this key to convert the main currency to the sub
currency (the euro/the local money), when registering a
subtotal amount. This key is also used for specifying sub
currency while entering an amount of payment or
declaration in drawers.
K Credit key cd
Use this key to register a credit sale.
L Charge key h
Use this key to register a charge sale.
M Check key k
Use this key to register a check tender.
N Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
O Cash/Amount tendered key a
Use this key to register a cash tender.
DATE/
TIME
P Receipt on/off key Q
Use this key twice to change the status “receipt issue” or
“no receipt.” In case of “receipt issue”, the indicator is lit.
Q Date/Time key B
Between transactions, this key displays the current time
and date.
R Help key /
Use this key to look up the procedures to set date/time,
tax table etc.