35Basic functionTo use the Cash Register’s basic functionTo preset taxable statuses to departmentsBy presetting taxable statuses to departments, the Cash Register performs taxcalculations with the rate you have set on pages 18 and 19 “To set the lan-guage (country), date, time, and tax rates”.Please note that the tax statuses you set to the departments are for inclusive tax (add-in tax).Tax amount is not printed on receipts but you can see it on X or Z reports. To set tax exclusive(add-on tax) status, see page 70. Presetting taxable statuses to departmentsSample OperationTax statusDept. 05 Tax status 2 (8%) Presetting tax status 2 (8%) to Dept. 05 and taxstatus 3 (10%) to Dept. 06. Eight and ten percenttax rates have been set in “To set the language(country), date, time, and tax rates” on pages 18and 19 as an example.Dept. 06 Tax status 3 (10%)Step Operation Printout1 Turn the Mode switch to PGMposition and press Z and okeys. Now, the Cash Register is inthe setup mode.Zo21−01−2015 16:10P01 000018DEPT05 T2DEPT06 T32 Pressing ~ key repeatedly chang-es the tax status indication as; T/S1→ T/S2 → T/S3 → T/S4 → ALL →NON TAX. Select the tax status youwish to set. In this example, T/S2.~ ~3 Press corresponding Dept. key. Inthis example, Dept. 05. If you wishto set the same tax status to anoth-er department, press the Dept. keyconsecutively.∞4 Press ~ key again. The tax statusindication changes to the nextstatus (in this example, T/S3). Afterthen, press corresponding Dept.key.~ §5 Press o key to complete thesetting.o• Taxable amounts and tax amounts for each tax status are aggregated and printed on X or Zreports. See pages 42 and 43.• To check departments’ preset tax statuses, please refer to “To check settings (other thanPLU)” on page 71.