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Advanced Operations
TK-6000/6500 User’s Manual
Deposit registrations
Use the following procedures to register deposits.
Deposit from customer
OPERATION RECEIPT
50-
BB
BB
B
F
Deposit from customer during sales transaction
OPERATION RECEIPT
10-!
20-"
20-
BB
BB
B
F
DEPOSIT
–
DEPOSIT
+
REG 03-04-2000 17:45
C
01 MC#01 000157
DEPO- •50.00
TL
•50.00
CASH •50.00
Deposit Cash
$50.00
REG 03-04-2000 17:50
C
01 MC#01 000158
1 DEPT01 •10.00
1 DEPT02 •20.00
DEPO+ -20.00
TL
•10.00
CASH •10.00
Dept. 1
$10.00
Items —————————
Dept. 2
$20.00
—————————————
Deposit
$20.00
—————————————
Payment Cash
$10.00
VAT breakdown printing
You can force printing of the VAT breakdown at the finalize stage, regardless of whether the cash register is
programmed to print or skip printing of the VAT breakdown.
Every time you want to have VAT breakdown, press <VAT>.
Example
OPERATION RECEIPT
1-!
2+
VV
VV
V
F
REG 03-04-2000 17:40
C
01 MC#01 000156
1 DEPT01 T1 •1.00
1 PLU0001 T2 •2.00
TA1 •0.90
TX1 •0.10
TA2 •1.90
TX2 •0.10
CASH
•3.00
Dept. 1
$1.00
Item 1 —————————
Taxable
1
—————————————
PLU 1
($2.00)
Item 2 —————————
Taxable
2
—————————————
Payment Cash
$3.00