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How do I set the VAT rates on the Partner cash register?
How do I set the VAT rates on the Partner cash register?

Setting Partner VAT rates

Eva avatar
Written by Eva
Updated over a year ago

Before setting the VAT rates on the cash register, a Z report must be issued.

  • After issuing the Z report:

  1. Press the MENIU button

  2. Scroll up/down through the menu to MOD Z

  3. Scroll up/down the menu to VÂNZĂRI PE DEPARTAMENTE

  4. Go with the ON/OFF button to the main menu

  5. Press the MENIU button

  6. Go with the up/down arrow in the menu to PROGRAMARE

  7. Add the password 0000 and press TOTAL

  8. Go with the up/down arrow in the menu to DEPARTMENT

  9. Go with the up/down arrow in the menu to PROG NR TVA

  10. Here on the printer screen you should see TVA 01 - 1, TOTAL

  11. Here on the printer screen you should see TVA 02 - 2, TOTAL

  12. Here on the printer screen you should see TVA 03 - 3, TOTAL

  13. Here on the printer screen you should see TVA 04 - 4, TOTAL

  14. Here on the printer screen you should see TVA 05 - 5, TOTAL If these 5 VAT rates are set correctly, press TOTAL until the last position.

  15. Return to the Main menu with the ON/FF button

  16. Press the MENU button

  17. Scroll up/down in the menu to MOD S

  18. Add the password 20100102 and press TOTAL

  19. Go with the up/down arrow in the menu to PROG COTE TVA

  20. Go to the main menu on OPERATOR: 1 mode to issue receipts.

[tags: tax printer, partner, VAT rates, cash register]

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