HOW TO DO
RECEIPTING
Switch on the
Machine..Displays rEg
Enter the amount in cash
E.g. 200 enter 200 remember PRESS THE 00
Press the respective department:
Dept1 if it’s Vatable
(if you make a wrong entry press EC)
Dept2 if it’s
NON-Vatable
Dept3 if it’s Exempt
Press subtotal (Enter
the amount given)
Confirm the Amount (Incase Amount is wrong go to step 2.
Else
Then Press Cash
2.NB(To Void)
Eg you
entered 200,000.00 instead of 2000.00
-Press VOID
-Enter
200,000.00
-Press the
Dept.
Use of the
SUB TOTAL key is advised so that you can confirm your entries since once you
press CASH, you can’t reverse that transaction.
`
REMOVING Z-DAILY
REPORT
Switch on the ETR
Press X Key 3 times
It will display Z
Press 1 then Cash. Alternatively, you can press Cash twice
Press 1 then Cash. Alternatively, you can press Cash twice
In
case u see confirm?
just
press 1 then subtotal it will print the report
Press 3 then Cash
NB:
Do this before and after every completing your transaction for the day
REMOVING MONTHLY
REPORT
Switch on the ETR
Press X Key 3 times
It
will display Z
Press 253 then cash Displays Start
Press 253 then cash Displays Start
Enter
the first date u want to start taking your report e.g. for January, enter
010111(ddmmyy) <Press cash
Enter
the last date you are taking your report .e.g. 310111. Press Cash
It will print the Monthly report\
Procedure to change from 14% VAT to 16%VAT?
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