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**P: 4
*
Item: Selection: Entry:
A and B Always enter 0. 0
C VAT/tax amount printing on the Yes 0
receipt/journal No 1
D Taxable amount printing on the Yes 0
receipt/journal No 1
E Net amount printing on the receipt/journal Yes 0
No 1
F to H Always enter 0. 0
**
P: 5
*
Item: Selection: Entry:
A to C Always enter 0. 0
D VAT shift type By cashier 0
By shift key 1
E to H Always enter 0. 0
**P: 6 (ABCDEFGH: Always enter 0.)
**P: 7
*
Item: Selection: Entry:
A and B Always enter 0. 0
C No sale in REG-mode Enable 0
Disable 1
D Finalization in the REG-mode Enable 0
when the subtotal amount is zero Disable 1
E to H Always enter 0. 0
**
P: 8 (ABCDEFGH: Always enter 0.)
**P: 9
*
Item: Selection: Entry:
A to C Always enter 0. 0
D Printing exchange 1 total amount and change No 0
amount on receipt and journal Yes 1
E to H Always enter 0. 0
**
P: 10 to 12 (ABCDEFGH: Always enter 0.)
**P: 13
*
Item: Selection: Entry:
A Credit counting when received-on-account/paid Yes 1
out is finalized with the credit key No 0
B Separator line in the report Separator line 1
1 line space 0
C Way to print the information for the link PLU on Leading link PLU with total amount 1
the receipt Each PLU 0
D to H Always enter 0. 0