DP-50 USER MANUAL
1)RAISING A CASH SALE
>PRESS ON (DISPLAYS OFF)
>PRESS 1
>ENTER PASSWORD(30)
>PRESS TOTAL(DISPLAYS 0.00)
>ENTER AMOUNT INCLUSIVE OF VAT
>PRESS G1 FOR A 16% SALE
> PRESS G2 FOR 0% SALE
>PRESS TOTAL
FOR COPY PRESS CRD
2)RAISING AN INVOICE
>PRESS ON (DISPLAYS OFF)
>PRESS 1
>ENTER PASSWORD(30)
>PRESS TOTAL (DISPLAYS 0.00)
>ENTER INVOICE NO.THEN PRESS PLC
>ENTER AMOUNT VAT INCLUSIVE
>PRESS G1 FOR 16% SALE
>PRESS G2 FOR 0%
>RE-ENTER THE INVOICE AMOUNT
>PRESS CRD
>SELECT OPTION 2 FOR INVOICE
>FOR COPY PRESS CRD
3)RAISING A Z-REPORT
>IF MACHINE IS ON PRESS THE OFF(<>) BUTTON TO
DISPLAY OFF
>PRESS 3
>ENTER PASSWORD (30)
>PRESS TOTAL TWICE
4)PRODUCING A MONTLY REPORT
>PRESS ON
>PRESS 5
>ENTER PASSWORD (30)
>PRESS TOTAL
>ENTER START DATE USING FORMAT DDMMYY E.G.
(010212) FOR 1st of JANUARY 2012
>PRESS G3
>ENTER END DATE I.E.310112
>PRESS G4
>PRESS TOTAL.
