Casio TK-810 manual

View a manual of the Casio TK-810 below. All manuals on ManualsCat.com can be viewed completely free of charge. By using the 'Select a language' button, you can choose the language of the manual you want to view.

  • Brand: Casio
  • Product: Cash register
  • Model/name: TK-810
  • Filetype: PDF
  • Available languages: English, German

Table of Contents

Page: 0
THANK YOU
YOUR RECEIPT
CALL AGAIN !
HAMBURGER
COFFEE
FRENCH-
FRIES
SANDWICH
ICE CREAM
ELECTRONIC CASH REGISTER
TK-810
OPERATOR'S INSTRUCTION MANUAL
Eu Di U.K.
7
4
1
0
8
5
2
00
9
6
3
C
TK-810
TK-810
•10
•10
Page: 1
2
Introduction & Contents
Unpacking the register
Welcome to the CASIO TK-810!
Congratulations upon your selection of a CASIO Electronic Cash Register, which is designed to
provide years of reliable operation.
Operation of a CASIO cash register is simple enough to be mastered without special training.
Everything you need to know is included in this manual, so keep it on hand for reference.
Consult your CASIO dealer if you have any questions about points not specifically covered in this
manual.
The main plug on this equipment must be used to disconnect mains power.
Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.
Please keep all information for future reference.
Take-up reel
Roll paper
Operator's
instruction manual/
Chacter sheet/
Drawer key
Operator/Program key
Operators
Instruction
Manual
7
4
1
0
8
5
2
00
9
6
3
MENU
SHIFT
FEED
PLU
C
#-2
#-1
1
B
I
P
W
2
C
J
Q
X
3
D
K
R
Y
4
E
L
S
Z
5
F
M
T
(
G
N
U
A
H
O
V
@
#
%
&
/
*
-
!
SPACE
DBL
SIZE
•
'
:
Page: 2
3
Introduction
&
Contents
Do not locate the cash register where it will be
subjected to direct sunlight, high humidity,
splashing with water or other liquids, or high
temperature (such as near a heater).
Never try to open the cash register or attempt
your own repairs.Take the cash register to your
authorized CASIO dealer for repairs.
Use a soft, dry cloth to clean the exterior of the
cash register. Never use benzene, thinner, or
any other volatile agent.
Never operate the cash register while your
hands are wet.
Be sure to check the sticker on the side of the
cash register to make sure that its voltage
matches that of the power supply in the area.
Important!
Before you do anything, be sure to note the following important precautions!
Page: 3
4
Introduction & Contents
Introduction & Contents .........................................................2
Unpacking the register....................................................................................................... 2
Getting Started ........................................................................6
Remove the cash register from its box .............................................................................. 6
Remove the tape holding parts of the cash register in place............................................. 6
Plug the cash register into a wall outlet ............................................................................. 6
Insert the mode key marked "PGM" into the mode switch................................................. 6
Install receipt/journal paper ............................................................................................... 7
To load 1-ply paper for printing of receipts ............................................................................... 7
To load 1-ply paper for printing of journal ................................................................................ 8
To load 2-ply paper for printing of receipts ............................................................................... 9
Set the date ..................................................................................................................... 10
Set the time ..................................................................................................................... 10
Select printouts receipt or journal .................................................................................... 10
Programming automatic tax calculation............................................................................11
Programming tax calculations (without special rounding) ...................................................... 11
Programming tax calculations (with special rounding) ........................................................... 14
Programming for the Euro ............................................................................................... 15
Programming for the Australian GST............................................................................... 16
Setting the bottom message ............................................................................................ 17
Introducing TK-810 ................................................................18
General guide .................................................................................................................. 18
Mode key, drawer, mode switch ............................................................................................. 18
Displays ................................................................................................................................. 20
Keyboard ............................................................................................................................... 22
Basic Operations and Setups ..............................................24
How to read the printouts ................................................................................................ 24
How to use your cash register ......................................................................................... 25
Clerk sign on/off ..................................................................................................................... 26
Displaying the time and date ................................................................................................. 27
Preparing coins for change .................................................................................................... 27
Preparing and using department keys ............................................................................. 28
Registering department keys ................................................................................................. 28
Programming department keys .............................................................................................. 29
Registering department keys by programming data .............................................................. 30
Preparing and using PLUs............................................................................................... 31
Programming PLUs ............................................................................................................... 31
Registering PLUs ................................................................................................................... 32
Preparing and using flat-PLUs......................................................................................... 33
Programming flat-PLUs ......................................................................................................... 33
Registering flat-PLUs ............................................................................................................. 34
Preparing and using discounts ........................................................................................ 35
Programming discounts ......................................................................................................... 35
Registering discounts ............................................................................................................ 36
Preparing and using reductions ....................................................................................... 37
Programming for reductions .................................................................................................. 37
Registering reductions ........................................................................................................... 38
Registering with Euro currency exchange ....................................................................... 39
Registering credit and check payments........................................................................... 40
Page: 4
5
Introduction
&
Contents
Registering returned goods in the REG mode................................................................. 41
Registering returned goods in the RF mode.................................................................... 42
Registering money received on account ......................................................................... 43
Registering money paid out ............................................................................................. 43
Making corrections in a registration ................................................................................. 44
No sale registration.......................................................................................................... 46
Printing the daily sales reset report ................................................................................. 47
Convenient Operations and Setups ....................................48
Post-finalization receipt format, General printing control, Compulsory,
Machine features ............................................................................................................ 48
About post-finalization receipt ................................................................................................ 48
Programming general printing control .................................................................................... 49
Programming compulsory and clerk control function ............................................................. 50
Programming read/reset report printing control ..................................................................... 51
Setting a store/machine number...................................................................................... 51
Programming to clerk ...................................................................................................... 52
Programming descriptors and messages ........................................................................ 54
Programming report descriptor, grand total, special character, report title,
receipt message and clerk name ..................................................................................... 54
Programming department key decriptor................................................................................. 56
Programming PLU descriptor ................................................................................................ 57
Programmming flat-PLU descriptor ....................................................................................... 58
Programming function key descriptor .................................................................................... 59
Entering characters ......................................................................................................... 60
Department key programming ......................................................................................... 62
PLU feature programming ............................................................................................... 64
Flat-PLU feature programming ........................................................................................ 66
Discount/premium key feature programming................................................................... 71
Currency exchange programming ................................................................................... 73
Check tracking system .................................................................................................... 76
Arrangement programming .............................................................................................. 81
Other function key programming ..................................................................................... 83
Advanced program for the Euro ...................................................................................... 85
Calculator functions ......................................................................................................... 88
Keyboard layout change .................................................................................................. 90
Printing read/reset reports ............................................................................................... 92
Reading the cash register's program ............................................................................... 99
Troubleshooting ..................................................................104
When an error occurs .................................................................................................... 104
When the register does not operate at all...................................................................... 105
Clearing a machine lock up ........................................................................................... 106
In case of power failure ................................................................................................. 106
User Maintenance and Options..........................................107
To replace the ink ribbon ............................................................................................... 107
To replace journal paper ................................................................................................ 108
To replace receipt paper ................................................................................................ 109
Specifications ......................................................................110
Index .....................................................................................111
Page: 5
6
Getting Started
This section outlines how to unpack the cash register and get it ready to operate.You should read this part of
the manual even if you have used a cash register before. The following is the basic set up procedure, along
with page references where you should look for more details.
CE-300
TK-810
£00
3. Plug the cash register into a wall outlet.
Be sure to check the sticker on the side of the cash
register to make sure that its voltage matches that of
the power supply in your area. The printer will
operate for a few seconds.
1. Remove the cash register from its box.
Make sure that all of the parts and accessories
are included.
2. Remove the tape holding parts
of the cash register in place.
Also remove the small plastic bag taped
to the printer cover. Inside you will find
the mode keys.
Operators
Instruction
Manual
O P
C-A02
PGM
C-A32
4. Insert the mode key marked "PGM" into the mode switch.
ZX
Z
REG
OFF
RF
PGM
CAL C-A32
PG
M
Page: 6
7
Getting
Started
X
Z
REG
OFF
RF
PGM
CAL
Important!
Never operate the cash register without paper.
It can damage the printer.
5
5
5
5
5
Work the paper roll gently
between the two spindles
so that they slip into the
center hubs of the roll.
1
1
1
1
1
Use a mode key to set the
mode switch to REG
position.
2
2
2
2
2
Remove the printer cover.
3
3
3
3
3
Cut off the leading end of
the paper so it is even.
4
4
4
4
4
Ensuring the paper is being
fed from the bottom of the
roll, lower the roll into the
space behind the printer.
1
2
8
8
8
8
8
Replace the printer cover,
passing the leading end of
the paper through the
cutter slot. Tear off the
excess paper.
7
7
7
7
7
Press the f key until
about 20 cm to 30 cm of
paper is fed from the
printer.
6
6
6
6
6
Insert paper to the paper
inlet.
5. Install receipt/journal paper.
To load 1-ply paper for printing of receipts
Roll paper spindle
Paper inlet
Page: 7
8
Getting Started
To load 1-ply paper for printing of journal
Follow steps 1
1
1
1
1through 7
7
7
7
7under "To load 1-ply paper for printing receipts" on the previous page.
5. Install receipt/journal paper. (continued…)
8
8
8
8
8
Remove the flat side plate
of the take-up reel.
9
9
9
9
9
Slide the leading end of
the paper into the groove
on the spindle of the take-
up reel and wind it onto
the reel two or three turns.
0
0
0
0
0
Replace the flat side plate
of the take-up reel.
A
A
A
A
A
Place the take-up reel into
place behind the printer,
above the roll paper.
B
B
B
B
B
Press the f key to take
up any slack in the paper.
C
C
C
C
C
Replace the printer cover.
Page: 8
9
Getting
Started
To load 2-ply paper for printing of receipts
Follow steps 1
1
1
1
1through 5
5
5
5
5under "To load 1-ply paper for printing of receipts" above.
5. Install receipt/journal paper. (continued…)
6
6
6
6
6
Separate the two sheets of
the paper.
8
8
8
8
8
Press the f key until
about 20 cm to 30 cm of
paper is fed from the
printer.
9
9
9
9
9
Insert the leading end of the inner sheet (which will be
your journal) into the take-up reel, as described
starting from
step 8
8
8
8
8under "To load 1-ply paper for printing of a
journal."
0
0
0
0
0
Replace the printer cover, passing the leading end of the
outer sheet through the cutter slot. Tear off the excess
paper.
7
7
7
7
7
Join the ends of the paper
again and insert them into
the paper inlet.
Page: 9
10
Getting Started
6 1s 6 :: :: :: 6 X 6 C
Year Month Day
Current date
Example:
15, January 2001 2 010115
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
C-A32
PGM
6. Set the date.
6 1s 6 { }6 c 6 s
Note:
Be sure to select 0 (receipt) when you use 2-ply paper.
Issue receipt = 0
Print journal = 1
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
C-A32
PGM
8. Select printouts receipt or journal.
7. Set the time.
6 1s 6 : : : : 6 X 6 C
Current time
Example:
08:20 AM 2 0820
09:45 PM 2 2145
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
C-A32
PGM
Page: 10
11
Getting
Started
Programming automatic tax calculation
This cash register is capable of automatically calculating up to three different sales taxes. The sales tax
calculations are based on rates, so you must tell the cash register the rates, the type of tax (add-in or add-on),
and the type of rounding to apply. Note that special rounding methods (page 12) are also available to meet
certain local tax requirements.
Important!
After you program the tax calculations, you also have to individually specify which departments
(page 29) and PLUs (page 31) are to be taxed.
Programming tax calculations (without special rounding)
Prepare the following subjects:
1. Tax rates
2. Rounding method for tax calculation (Round up/Round off/Cut off)
3. Tax calculation system (Add-on/Add-in)
Programming procedure
Assign Tax Table 1.
Enter tax rate (2 integer and 4 decimal).
Enter rounding method, tax calculation method.
Terminate the procedure.
6
6
6
6
4
3s
4
0125s
4
::::::a
4
0a
4
::::a
4
s
Assigning Tax Table 2, enter 0225.
Assigning Tax Table 3, enter 0325.
Example: 15% = 15
8.25% = 8^25
Add-on tax
Fraction round up = 9002
Fraction round off = 5002
Fraction cut off = 0002
Add-in tax
Fraction round up = 9003
Fraction round off = 5003
Fraction cut off = 0003
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
9. Tax table programming
Page: 11
12
Getting Started
About special rounding…
Besides cut off, round off and round up, you can also specify "special rounding" for subtotals and
totals. Special rounding converts the right-most digit of an amount to "0" or "5" to comply with the tax
requirements of certain areas.
1 Special Rounding 1
2 Special Rounding 2
3 Special Rounding 3
4 Special Rounding 4 (Denmark Rounding)
With Denmark rounding, the rounding method applies to subtotals depends on whether you
finalize the transaction by inputting an amount tendered or not.
• When a finalization is performed without an amount tendered entry
• When a finalization is performed with an amount tendered entry
5 Special Rounding 5 (Australian Rounding)
9. Tax table programming (continued…)
Last (right-most) 2digits
Rounding result
of subtotal
00 ~ 12 2 00
13 ~ 37 2 25
38 ~ 62 2 50
63 ~ 87 2 75
88 ~ 99 2 100
Last (right-most) 2digits
Rounding result
of change due
00 ~ 12 2 00
13 ~ 37 2 25
38 ~ 62 2 50
63 ~ 87 2 75
88 ~ 99 2 100
Last (right-most) digit Rounding result Examples:
0 ~ 2 2 0 1.21 ➔ 1.20
3 ~ 7 2 5 1.26 ➔ 1.25
8 ~ 9 2 10 1.28 ➔ 1.30
Last (right-most) digit Rounding result Examples:
0 ~ 5 2 0 1.12 ➔ 1.10
6 ~ 9 2 10 1.55 ➔ 1.60
Last (right-most) digit Rounding result Examples:
00 ~ 24 2 0 1.24 ➔ 1.00
25 ~ 74 2 50 1.52 ➔ 1.50
75 ~ 99 2 100 1.77 ➔ 2.00
Last (right-most) digit Rounding result Examples:
0 ~ 2 2 0 1.21 ➔ 1.20
3 ~ 7 2 5 1.26 ➔ 1.25
8 ~ 9 2 10 1.28 ➔ 1.30
Page: 12
13
Getting
Started
9. Tax table programming (continued…)
• Partial tenders (payments) :for Denmark Rounding
No rounding is performed for the amount of tendered nor for the change amount due when the
customer makes a partial tender. When a partial tender results in a remaining balance within the
range of 1 through 12, the transaction is finalized as if there was no remaining balance.
• Display and printing of subtotals :for Denmark and Australian Rounding
When you press the s key, the unrounded subtotal is printed and shown on the display. If the
cash register is also set up to apply an add-on tax rate, the add-on tax amount is also included in
the subtotal that is printed and displayed.
Important!
When you are using Denmark rounding, you can use the a key to register tendered amount
in which the last (right-most) digits are 00, 25, 50 or 75.This restriction does not apply to the
h, k and c keys.
Page: 13
14
Getting Started
Assign Tax Table 1.
Enter tax rate (2 integer and 4 decimal).
Enter rounding method, tax calculation method.
Terminate the procedure.
6
6
6
6
4
3s
4
0125s
4
::::::a
4
0a
4
::::a
4
s
Assigning Tax Table 2, enter 0225.
Assigning Tax Table 3, enter 0325.
Example: 15% = 15
8.25% = 8^25
no tax = 0
Special rounding 1
Add-on tax
Fraction round up = 9012
Fraction round off = 5012
Fraction cut off = 0012
Add-in tax
Fraction round up = 9013
Fraction round off = 5013
Fraction cut off = 0013
No tax = 0010
Special rounding 2
Add-on tax
Fraction round up = 9022
Fraction round off = 5022
Fraction cut off = 0022
Add-in tax
Fraction round up = 9023
Fraction round off = 5023
Fraction cut off = 0023
No tax = 0020
Special rounding 3
Add-on tax
Fraction round up = 9062
Fraction round off = 5062
Fraction cut off = 0062
Add-in tax
Fraction round up = 9063
Fraction round off = 5063
Fraction cut off = 0063
No tax = 0060
Denmark rounding
Add-on tax
Fraction round up = 9032
Fraction round off = 5032
Fraction cut off = 0032
Add-in tax
Fraction round up = 9033
Fraction round off = 5033
Fraction cut off = 0033
No tax = 0030
Australian rounding
Add-in tax
Fraction round up = 9073
Fraction round off = 5073
Fraction cut off = 0073
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
9. Tax table programming (continued…)
Programming tax calculations (with special rounding)
Prepare the following subjects:
1. Tax rates
2. Rounding method for tax calculation (Round up/Round off/Cut off)
3. Tax calculation system (No/Add-on/Add-in)
4. Rounding system (Special rounding 1/Special rounding 2/Special rounding 3/Denmark rounding
/Australian rounding) (only effective for Tax Table 1)
Programming procedure
Page: 14
15
Getting
Started
63s 6 2422s 6 : : a 6 s
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
PGM
C-A32 D2 D1
D2= The currency of change amount:
(1) Local: 0
(2) Euro: 1
D1= Euro status
(1) Main currency = Local, Print out subtotal = Local: 0
(2) Main currency = Euro, Print out subtotal = Euro: 1
(3) Main currency = Local, Print out subtotal = Both: 2
(4) Main currency = Euro, Print out subtotal = Both: 3
10. For the Euro only
Basic programming
You must define the main currency of change amount for calculation. And also the currency of
subtotal amount should be programmed for printouts.
Programming an exchange rate
For accepting both the local currency and the Euro, the exchange rate against the Euro should be
programmed.
63s 6 1999s 6 : ~ : : a 6 s
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
PGM
C-A32 D2 D1
D7
D7 ~ D2 = Enter the exchange rate with a maximum of 6 digits
D1= Specify the position of decimal point.
No decimal point, Integer only = 0
1st decimal place = 1
2nd decimal place = 2
3rd decimal place = 3
4th decimal place = 4
5th decimal place = 5
6th decimal place = 6
Example: D7 ~ D2 + D1
1 Euro = 1.977 DM 2 19773
1 Euro = 1957.77319 LIt 2 1957772
Page: 15
16
Getting Started
601072002s 66 a (Execution)
6 s (Cancellation)
Mode Switch
PGM
C-A32
X
Z
X
Z
CAL
REG
OFF
RF
PGM
After conpletion of this procedure, the "EURO" message is printed on receipt.
Issue the following reset reports before this program.
• Daily sales report, • Monthly sales report, • Periodic sales report 1 and 2,
• PLU report, • Hourly sales report
(Otherwise, the "e90" appears on the display.)
11. For the Euro only
Restrict the currency
You can restrict the registerable currency to the Euro only, by the following procedure.
601012001s 66 a (Execution)
6 s (Cancellation)
Mode Switch
PGM
C-A32
X
Z
X
Z
CAL
REG
OFF
RF
PGM
After this procedure:
(1) Tax symbol (*) is printed.
(2) Taxable amount is skipped.
(3) "GST INCLUDED" is set to the TX1 descriptor.
(4) "TAXABLE AMT" is set to the TA1 descriptor.
(5) Total line is printed even in direct (cash) sale.
(6) Australian rounding is set.
(7) "$" is set to the monetary symbol.
(8) Print "MOF message" on receipt.
(9) Tax (10% tax rate, add-in tax, fraction rround off) is set to the tax table1
No data is set to other tax tables.
(10) The taxable amount and tax amount except TA1/TX1 are not printed on report.
(11) Restriction (to 0, 5) on last amount digit of cash sales, received on account, paid out,
and money declaration.
11. For Australia only
You can set some programmable options to suit the Australian GST by the following procedure.
Page: 16
17
Getting
Started
62s6 : : 32s 6 Characters 6 –a 6 s
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Memory
No.
To the next memory No.
PGM
C-A32
Note: If you have already set other programmable options in the general printing control, please add "4" to your
prior program value. (For more details, please refer to page 49.)
If you want to print other (logo, commercial) messages, please refer to page 49 and 56.
6 3s 6 0522s 6
6 20144a 6 s
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
PGM
C-A32
* For Australia, enter "60010145."
*
12. Setting the bottom message (This step can be skipped.)
The procedure setting the logo message includes two steps.
1. Setting the bottom message you want.
2. Turning on the bottom message printing status in the general printing control.
Setting the bottom message you want.
Set "CLEARANCE SALE" to line 1 and "JAN. 20 TO JAN. 31" to line 2.
y
r
o
m
e
M
.
o
N
g
n
i
m
m
a
r
g
o
r
P
s
r
e
t
c
a
r
a
h
c
s
r
e
t
c
a
r
a
h
C
9
0 E
L
A
S
E
C
N
A
R
A
E
L
C
0
1 1
3
.
N
A
J
O
T
0
2
.
N
A
J
7
4
1
0
8
5
2
00
9
6
3
MENU
SHIFT FEED
PLU
C
#-2
#-1
1
B
I
P
W
CHAR.
SHIFT
2
C
J
Q
X
3
D
K
R
Y
4
E
L
S
Z
5
F
M
T
(
G
N
U
A
H
O
V
@
#
%
&
/
*
-
!
SPACE DBL
SIZE
6
b
i
p
w
7
c
j
q
x
8
d
k
r
y
9
e
l
s
z
0
f
m
t
)
g
n
u
a
h
o
v
•
'
:
.
,
+
?
For more details, please refer page 56.
Turning on the bottom message printing status in the general printing control.
Page: 17
18
Introducing TK-810
Take-up reel
Roll paper
Printer
Printer ink ribbon
Pop-up display
Main display
Mode switch
Keyboard
Wetproof cover
Printer cover
Drawer
Drawer lock
Roll paper
You can use the roll paper to print receipts and a
journal (page 7 ~ 9).
Printer ink ribbon
Provides ink for printing of registration details on the
roll paper (page 107).
Receipt On/Off key
When you are using the printer for receipt
printer, you can use this key (in the REG
and RF modes only) to turn the printer on
and off. If a customer asks for a receipt
while receipt printing is turned off by this
key, you can issue a post-finalization receipt (page 48).
Note: Instead of the receipt on/off switch, receipt
issuance is controlled by this key.
Mode key
There are two types of mode keys: the program key
(marked "PGM") and the operator key (marked "OP").
The program key can be used to set the mode switch to
any position, while the operator key can select the
REG, CAL and OFF position.
O P
C-A02
PGM
C-A32
Program Operator
key key
RECEIPT
ON/OFF
General guide
This part of the manual introduces you to the cash register and provides a general explanation of its various parts.
Page: 18
19
Introducing
TK-810
When the cash drawer does not open!
In case of power failure or the machine is in
malfunction, the cash drawer does not open
automatically. Even in these cases, you can open the
cash drawer by pulling drawer release lever (see below).
Drawer
The drawer opens automatically whenever you finalize
a registration and whenever you issue a read or reset
report. The drawer will not open if it is locked with the
drawer key.
Important!
The drawer will not open, if it is locked with a drawer lock key.
Mode switch
Use the mode keys to change the position of the mode switch and select the mode you want to use.
Drawer lock
Use the drawer key to lock and unlock the drawer.
Mode Switch Mode Name Description
—————————————————————————————————
Z RESET Reads sales data in memory and clears the data.
—————————————————————————————————
X READ Reads sales data in memory without clearing the data.
—————————————————————————————————
CAL CALCULATOR Use this mode for calculator.
—————————————————————————————————
REG REGISTER Use this mode for normal registration.
—————————————————————————————————
OFF STAND-BY Cash register standing by.
—————————————————————————————————
RF REFUND Use this mode to register refund transaction.
—————————————————————————————————
PGM PROGRAM Use this mode for cash register programming.
X
Z
REG
OFF
RF
PGM
CAL
Page: 19
20
Introducing TK-810
Displays
Main Display Pop-up display
Department registration
PLU, flat-PLU registration
Repeat registration
Totalize operation
RECEIPT
ON
X Z
01 ¡50
1 2 3
TAX
TOTAL CHANGE
2nd 3rd
2 1
3
AMOUNT
PLU
DEPT RPT
RECEIPT
ON
X Z
040 ™50
1 2 3
TAX
TOTAL CHANGE
2nd 3rd
4 1
3 5
AMOUNT
PLU
DEPT RPT
RECEIPT
ON
X Z
2 £50
1 2 3
TAX
TOTAL CHANGE
2nd 3rd
6 1
3
AMOUNT
PLU
DEPT RPT
RECEIPT
ON
X Z
1™34
1 2 3
TAX
TOTAL CHANGE
2nd 3rd
8 1 7
AMOUNT
PLU
DEPT RPT
01 ¡50
TOTAL CHANGE
2 1
040 ™50
TOTAL CHANGE
4 1
2 £50
TOTAL CHANGE
6 1
¶66
TOTAL CHANGE
1 7
Page: 20
21
Introducing
TK-810
1 Amount/Quantity
This part of the display shows monetary amounts. It
also can be used to show the current date and time.
2 Department number
When you press a department key to register a unit
price, the corresponding department number (01 ~
08) appears here.
3 Taxable sales status indicators
When you register a taxable item, the corresponding
indicator is lit.
4 PLU, flat-PLU, subdepartment number
When you register a PLU, flat-PLU, subdepartment
item, the corresponding PLU, flat-PLU, subdepart-
ment number appears here.
5 2nd, 3rd menu indicator
When you press the , keyto designate the 2nd/3rd
menu or register a 2nd/3rd item, the corresponding
indicator is lit.
6 Number of repeats
Anytime you perform a repeat registration (page
28), the number of repeats appears here.
Note that only one digit is displayed for the number
of repeats. This means that a "5" could mean 5, 15
or even 25 repeats.
7 Total/Change indicators
When the TOTAL indicator is lit, the displayed
value is monetary total or subtotal amount.
When the CHANGE indicator is lit, the displayed
value is the change due.
8 Receipt on/off, X, Z indicators
Receipt ON/OFF: When the register issues receipts,
this indicator is lit. (REG/RF mode only)
X: Indicates X mode
Z: Indicates Z mode
Page: 21
22
Introducing TK-810
Keyboard
5
4
3
2
1
10
9
8
7
6
15
14
13
12
11
20
19
18
17
16
25
24
23
22
21
30
29
28
27
26
7
4
1
0
8
5
2
00
9
6
3
MENU
SHIFT
RECEIPT
ON/OFF
FEED
PLU
C OPEN
CLK #
DATE
TIME
PD
EURO
RC
ADD/
PRICE
SUB
TOTAL
ERR.CORR
CANCEL
#
NS
%
-
RF CR
CHK
CA AMT
= TEND
GUEST/
POST
RECEIPT
OLD
NEW
NB
1 2 3
12
4 5 6 7 8 9
10 11 15
13 14
16 17 18 19
20 21 22 23
24 25 26
X
MR
C/AC
• Register Mode
1 Flat PLU key G,H ~ L
Use these keys to register items to flat PLUs.
2 Guest/Post receipt key g
Guest receipt key: Press this key to produce a guest
receipt (page 77) in a check tracking system.
Post receipt key: Press this key to produce a post-finaliza-
tion receipt (page 48).
3 Menu shift key ,
Use this key to shift the flat PLU key number from 1
through 30 to 31 through 60 or 61 through 90.
G 2 1, ,G 2 31, ,,G 2 61
H 2 2, ,H 2 32, ,,H 2 62
○
○
○
○
○
○
L 2 30, ,L 2 60, ,,L 2 90
4 Clear key C
Use this key to clear an entry that has not yet been
registered.
5 Multiplication/Date/Time key X
Use this key to input a quantity for a multiplication
operation. Between transactions, this key displays the
current time and date.
6 Open/Clerk number key o
This key is initialized as Clerk number key.
Clerk number key: Use this key to sign clerk on and off
the register.
Open key: Press this key to temporarily release a limita-
tion on the number of digits that can be input for a unit
price.
In case of using "Open" function, allocate "Open" key by
programming.
7 PLU key +
Use this key to input PLU (subdepartment) numbers.
8 Paper feed key f
Hold this key down to feed paper from the printer.
9 Receipt on/off key D
Press this key twice to change the status "receipt issue" or
"no receipt." This key is only effective when the "use
printer for receipt printer" in the printer control program
is selected. In case of "receipt issue", the "RECEIPT ON"
indicator is lit.
0 Discount key p
Use this key to register discounts.
A Add/Price key :
Add check key: Use this key to combine the details of
more than one check into a single check in a check
tracking system.
Price key: Use this key to register unit prices for subde-
partment.
B Ten key pad 0, 1, ~ 9, -, ^
Use these keys to input numbers.
C Department keys &, ', ( and )
Use these keys to register items to departments.
D Received on account key [
Press this key following a numeric entry to register
money received for non-sale transactions.
Page: 22
23
Introducing
TK-810
E Euro/Paid out key I
Euro key: Press this key to convert the main currency to
the sub currency (the Euro/the local money) when
registering a subtotal amount. This key is also used for
specifying sub currency while entering an amount of
payment or declaration in drawers.
Paid out: Press this key following a numeric entry to
register money paid out from the drawer.
F Minus key m
Use this key to input values for subtraction.
G Old check key O
In a check tracking system, use this key to input the
number of an existing check (previously created using the
N key) whose details are stored in the check tracking
memory. Existing checks are reopened to perform further
registration or to finalize them.
H Non-add/No sale key B
Non-add key: To print reference number (to identify a
personal check, credit card, etc.) during a transaction,
press this key after some numerical entries.
No sale key: Press this key to open the drawer without
registering anything.
I Check key k
Use this key to register a check tender.
J Refund key R
Use this key to input refund amounts and void certain
entries.
K New check key N
In a check tracking system, use this key to input a new
check number in order to open a new check under that
number.
L Subtotal key s
Press this key to display and print the current subtotal
(includes add-on tax) amount.
M Credit key c
Use this key to register a credit sale.
N Error correct/Cancel key e
Use this key to correct registration errors and to cancel
registration of entire transactions.
O New balance key n
In a check tracking system, use this key to add latest
registered total to the previous balance to obtain a new
balance.
P Cash amount tendered key a
Press this key to register a cash sale.
• Calculator Mode
4 Clear/All clear key C
0 Percent key p
B Ten key pad 0, 1, ~ 9, -, ^
C Arithmetic operation key &, ', ( and )
D Memory recall key [
H Drawer open key B
P Equal key a
Page: 23
24
Basic Operations and Setups
12:32 0001
REG C01 000121
TA1 •3.00
TX1 •0.15
CA •3.15
2 No
12:33 0001
REG C01 000122
TA1 •3.00
TX1 •0.15
CA •3.15
2 No
12:34 0001
REG C01 000123
TA1 •3.00
TX1 •0.15
TA2 •5.00
TX2 •0.20
TL •8.35
CA •10.00
CG •1.65
7 No
12:35 0001
REG C01 000124
TA1 •3.00
TX1 •0.15
TA2 •5.00
TX2 •0.20
12:33 0001
REG C01 000122
DEPT01 •1.00
DEPT02 •2.00
TA1 •3.00
TX1 •0.15
CA •3.15
2 No
12:34 0001
REG C01 000123
DEPT01 •1.00
DEPT02 •2.00
5 X @1.00
DEPT03 •5.00
TA1 •3.00
TX1 •0.15
TA2 •5.00
TX2 •0.20
TL •8.35
CA •10.00
CG •1.65
7 No
12:35 0001
REG C01 000124
DEPT01 •1.00
DEPT02 •2.00
5 X @1.00
DEPT03 •5.00
How to read the printouts
• The journal and receipts are records of all transactions and operations.
• The contents printed on receipts and journal are identical, except the date printing line. (The date line is printed
on receipts and reports.)
• You can choose the journal skip function (page 49).
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the
details of premium, discount and reduction operations only, without printing department and PLU item registra-
tions on the journal.
• The following items can be skipped on receipts and journal.
• Time
• Consecutive number
• Taxable status
• Taxable amount
************************
* THANK YOU *
** CALL AGAIN **
************************
* COMMERICIAL MESSAGE *
* COMMERICIAL MESSAGE *
* COMMERICIAL MESSAGE *
* COMMERICIAL MESSAGE *
15-01-2001 12:34 0001
REG C01 000123
DEPT01 •1.00
DEPT02 •2.00
5 X @1.00
DEPT03 •5.00
TA1 •3.00
TX1 •0.15
TA2 •5.00
TX2 •0.20
TL •8.35
CA •10.00
CG •1.65
7 No
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
Receipt Sample Journal Sample Journal Sample
(Item lines Included) (Item lines Skipped)
— Logo message
— Commercial message
— Date/Time/Machine No.
— Mode/Clerk/
Consecutive No.
— Item counter
— Bottom message
In the operation examples contained in this manual, the print samples are what would be produced if the roll paper
is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts and
journals are printout images.
Page: 24
25
Basic
Operations
and
Setups
• Check to make sure that the cash register is
plugged in securely. Page 6
• Check to make sure there is enough paper
left on the roll. Page 7
• Read the financial totals to confirm that they are
all zero. Page 93
• Check the date and time. Page 27
• Register transactions. Page 28
• Periodically read totals. Page 92
• Reset the daily totals. Page 47
• Remove the journal. Page 108
• Empty the cash drawer and leave it open. Page 19
• Take the cash and journal to the office.
How to use your cash register
The following describes the general procedure you should use in order to get the most out of your cash register.
BEFORE business hours…
DURING business hours…
AFTER business hours…
Page: 25
26
Basic Operations and Setups
Clerk sign on and sign off
Any time you begin any registration or program,
clerk sign on operation is necessary.
Clerk sign on
OPERATION RECEIPT
Signing clerk 1 on: 1 6 o
Signing clerk 2 on: 2 6 o
○
○
○
Signing clerk 20 on: 20 6 o
Clerk sign off
OPERATION
Signing clerk off: 0 6 o
• The current clerk is also signed off whenever you set the mode switch to OFF position.
Important!
• The error code "E08" appears on the display whenever you try to perform a registration, a read/
reset operation without signing on.
• The signed on clerk is also identified on the receipt/journal.
• The clerk numbers are initialized as 1 through 20. In case of using other clerk number, see page
52 for programming.
X
Z
CAL
REG
OFF
RF
PGM
X
Z
CAL
REG
OFF
RF
PGM
X
Z
CAL
REG
OFF
RF
PGM
X
Z
X
Z
CAL
REG
OFF
RF
PGM
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
P
G
M
C-A32
O
P
C-A02
P
G
M
C-A32
— Mode/clerk name/consecutive No.
15-01-2001 12:34
REG C01 000123
DEPT01 •1.00
DEPT02 •2.00
5 X @1.00
DEPT03 •5.00
Page: 26
27
Basic
Operations
and
Setups
Displaying the time and date
You can show the time or date on the display of the
cash register whenever there is no registration being
made.
To display and clear the time
OPERATION DISPLAY
X
C
To display and clear the date
OPERATION DISPLAY
X
X
C
Preparing coins for change
You can use the following procedure to open the drawer
without registering an item. This operation must be
performed out of a sale.
(You can use the [ key instead of the B key. See
page 43.)
Opening the drawer without a sale
OPERATION RECEIPT
B
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
08-3º
º00
Time appears on the display Hour Minutes (24-hour system)
Clears the time display
(Time is displayed first)
Date appears on the display Day Month Year
Clears the date display
15-01-2001 08:35
REG C01 000001
#/NS ••••••••••••
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
08-3¡
15-01-01
º00
Page: 27
28
Basic Operations and Setups
Unit price
Department
15-01-2001 08:50
REG C01 000004
12.5 X @1.00
DEPT01 •12.50
TL •12.50
CA •20.00
CG •7.50
— Repeat
— Repeat
— Quantity/unit price
15-01-2001 08:45
REG C01 000003
DEPT01 •1.50
DEPT01 •1.50
DEPT01 •1.50
TL •4.50
CA •10.00
CG •5.50
Unit price $1.00
————————
——
Item Quantity 12.5
————————
——
Dept. 1
—————————————
Payment Cash $20.00
Preparing and using department keys
Registering department keys
The following examples show how you can use the
department keys in various types of registrations.
Single item sale
OPERATION RECEIPT
1-
&
a
Repeat
OPERATION RECEIPT
150&
&
&
s
10-a
Multiplication
OPERATION RECEIPT
12^5X
1-&
s
20-a
Unit price $1.50
————————
——
Item Quantity 3
————————
——
Dept. 1
—————————————
Payment Cash $10.00
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Unit price $1.00
————————
——
Item Quantity 1
————————
——
Dept. 1
—————————————
Payment Cash $1.00
15-01-2001 08:40
REG C01 000002
DEPT01 •1.00
CA •1.00
— Date/time
— Mode/consecutive No.
Department No./
— unit price
— Cash total amount
Quantity
(4-digit integer/2-digit decimal)
Page: 28
29
Basic
Operations
and
Setups
$1.00 2 100
$10.25 2 1025
$1234.56 2 123456
6 1s 6 : : : : : : 6
{ }6 s
Unit price
To another department
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
&(Dept 1)
'(Dept 2)
((Dept 3)
)(Dept 4)
Unit price
Example:
PGM
C-A32
• Tax table 1
• Tax table 2
• Tax table 3
• No tax calculation
:
:
:
:
[
`
k
B
6 1s 6
{ }6
{ }6 s
Same status to
different department
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Note: Tax symbols
⁄: Tax table 1
¤: Tax table 2
‹: Tax table 3
All departments are initialized as no tax calculation.
Different status to different department
&(Dept 1)
'(Dept 2)
((Dept 3)
)(Dept 4)
PGM
C-A32
Programming department keys
To program a unit price for each department
To program the tax calculation status for each department
Tax calculation status
This specification defines which tax table should be used for automatic tax calculation.
See page 11 for information on setting up the tax tables.
Programming procedure
Page: 29
30
Basic Operations and Setups
Registering department keys by
programming data
Preset price
OPERATION RECEIPT
'
a
Preset tax status (Add-on tax)
OPERATION RECEIPT
5X
(
)
s
20-a
Preset tax status (Add-in tax)
OPERATION RECEIPT
5X
(
)
s
20-a
15-01-2001 09:00
REG C01 000006
5 X @2.00
DEPT03 ⁄ •10.00
DEPT04 ¤ •2.00
TA1 •10.00
TX1 •0.50
TA2 •2.00
TX2 •0.12
TL •12.62
CA •20.00
CG •7.38
15-01-2001 09:05
REG C01 000007
5 X @2.00
DEPT03 ⁄ •10.00
DEPT04 ¤ •2.00
TL •12.00
CA •20.00
CG •8.00
— Tax status
— Tax status
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Unit price ($2.00)preset
—————————
Quantity 5
Item 1 —————————
Dept. 3
—————————
Taxable (1)preset
—————————————
Unit price ($2.00)preset
—————————
Quantity 1
Item 2 —————————
Dept. 4
—————————
Taxable (2)preset
—————————————
Payment Cash $20.00
Unit price ($2.00)preset
—————————
Quantity 5
Item 1 —————————
Dept. 3
—————————
Taxable (1)preset
—————————————
Unit price ($2.00)preset
—————————
Quantity 1
Item 2 —————————
Dept. 4
—————————
Taxable (2)preset
—————————————
Payment Cash $20.00
15-01-2001 08:55
REG C01 000005
DEPT02 •1.00
CA •1.00
Unit price ($1.00)preset
—————————
Item Quantity 1
—————————
Dept. 2
—————————————
Payment Cash $1.00
— Department No./
unit price
— Tax status
— Tax status
— Taxable Amount 1
— Tax 1
— Taxable Amount 2
— Tax 2
Page: 30
31
Basic
Operations
and
Setups
To program tax calculation status for each PLU
Preparing and using PLUs
This section describes how to prepare and use PLUs.
CAUTION:
Before you use PLUs, you should first tell the cash register how it should handle the registration.
Programming PLUs
To program a unit price for each PLU
• Tax table 1
• Tax table 2
• Tax table 3
• No tax calculation
:
:
:
:
[
`
k
B
6 1s 6
{ }6 PLU No. 6 + 6s
Different status to different PLU
Same status
to different PLU
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Same status to
the next PLU
Note: Tax symbols
⁄: Tax table 1
¤: Tax table 2
‹: Tax table 3
All PLUs are initialized as no tax calculation.
* The number of PLU depends on the memory allocation. See the page 76.
6 1s 6 PLU No. + 6 : : : : : : 6 a 6 s
Unit price
To new (not sequential) PLU
$1.00 2 100
$10.25 2 1025
$1234.56 2 123456
Different unit price
to next PLU
Same unit price
to next PLU
PLU No.
1 to *90
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Unit price
Example:
PGM
C-A32
PGM
C-A32
Page: 31
32
Basic Operations and Setups
— PLU No./unit price
Quantity
(4-digit integer/2-digit decimal)
15-01-2001 09:10
REG C01 000008
PLU014 •2.50
TL •2.50
CA •3.00
CG •0.50
15-01-2001 09:15
REG C01 000009
PLU014 •2.50
PLU014 •2.50
PLU014 •2.50
TL •7.50
CA •10.00
CG •2.50
15-01-2001 09:20
REG C01 000010
15 X @1.20
PLU002 •18.00
TL •18.00
CA •20.00
CG •2.00
Unit price ($2.50)preset
—————————
Item Quantity 1
—————————
PLU 14
—————————————
Payment Cash $3.00
Unit price ($2.50)preset
—————————
Item Quantity 3
—————————
PLU 14
—————————————
Payment Cash $10.00
Registering PLUs
The following examples show how you can use PLUs in
various types of registrations.
Registering by subdepartment, see the "Convenient
Operations and Setups" on page 69.
PLU single item sale
OPERATION RECEIPT
14
+
s
3-a
PLU repeat
OPERATION RECEIPT
14+
+
+
s
10-a
PLU multiplication
OPERATION RECEIPT
15X
2+
s
20-a
Unit price ($1.20)preset
—————————
Item Quantity 15
—————————
PLU 2
—————————————
Payment Cash $20.00
PLU code
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Page: 32
33
Basic
Operations
and
Setups
Preparing and using flat-PLUs
This section describes how to prepare and use flat-PLUs.
Programming flat-PLUs
To program a unit price for each flat-PLU
To program tax calculation status for each flat-PLU
• Tax table 1
• Tax table 2
• Tax table 3
• No tax calculation
:
:
:
:
r
`
k
B
6 1s 6
{ }6
{ }6 s
Same status to
different flat-PLU
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Note: Tax symbols
⁄: Tax table 1
¤: Tax table 2
‹: Tax table 3
All PLUs are initialized as no tax calculation.
Different status to different flat-PLU
G
H
L
< ,G
,,G
,,L
PGM
C-A32
$1.00 2 100
$10.25 2 1025
$1234.56 2 123456
G(Flat-PLU 1)
H(Flat-PLU 2)
L(Flat-PLU 30)
< ,G(Flat-PLU 31)
,,G(Flat-PLU 61)
,,L(Flat-PLU 90)
6 1s 6 : : : : : : 6
{ }6 s
Unit price
To another flat-PLU
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Unit price
Example:
PGM
C-A32
Page: 33
34
Basic Operations and Setups
Repeat registration
Press , once to designate
flat-PLU 31 - 60.
Press , twice to designate
flat-PLU 61 - 90.
Registering flat-PLUs
The following examples show how you can use flat-PLUs
in various types of registrations.
Flat-PLU registration with manual price and preset price
OPERATION RECEIPT
250G
G
H
s
10-a
Flat-PLU registration using menu shift
OPERATION RECEIPT
,
G
5X
,,
L
s
10-a
15-01-2001 09:25
REG C01 000011
PLU001 •2.50
PLU001 •2.50
PLU002 •2.00
TL •7.00
CA •10.00
CG •3.00
— PLU No./unit price
— Repeat
15-01-2001 09:27
REG C01 000012
PLU031 •2.50
5 X @1.50
PLU090 •7.50
TL •10.00
CA •10.00
CG •0.00
Unit price $2.50
—————————
Item 1 Quantity 2
—————————
Flat-PLU 1
—————————————
Unit price ($2.00)preset
—————————
Item 2 Quantity 1
—————————
Flat-PLU 2
—————————————
Payment Cash $10.00
Unit price ($2.50)preset
—————————
Item 1 Quantity 1
—————————
Flat-PLU 31
—————————————
Unit price ($1.50)preset
—————————
Item 2 Quantity 5
—————————
Flat-PLU 90
—————————————
Payment Cash $10.00
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Page: 34
35
Basic
Operations
and
Setups
6 1s 6 : : : : 6 p 6 s
Preset rate
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Example:
10%
5.5%
12.34%
2
2
2
10
5^5
12^34
PGM
C-A32
To program tax status to the p key
6 1s 6
{ }6 p 6 s
• Tax table 1
• Tax table 2
• Tax table 3
• Tax table 1, 2 and 3
• No tax calculation
:
:
:
:
:
[
`
k
[`k
B
Note: Tax symbols
⁄: Tax table 1
¤: Tax table 2
‹: Tax table 3
*: Tax table 1, 2 and 3
Tax status for the p key is initialized as no tax calculation.
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
PGM
C-A32
Preparing and using discounts
This section describes how to prepare and register discount.
Programming discounts
You can use the p key to register discounts (percentage decreases). The more detailed informations about the
discount (and premium) are described in the "Registering discounts and premiums" section in the "Convenient
Operations and setups" on page 72.
To program a rate to the p key
Page: 35
36
Basic Operations and Setups
Registering discounts
The following example shows how you can use the p
key in various types of registration.
Discount for items and subtotals
OPERATION RECEIPT
5-&
16+
p
s
3^5p
s
15-a
• You can manually input rates up to 4 digits long (0.01% to 99.99%).
Taxable status of the p key
• Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount
is performed in accordance with the tax status programmed for that item.
• Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal
amount is performed in accordance with the tax status programmed for the p key.
Applies the preset discount
rate to the last item registered.
The input value takes priority
of the preset value.
Unit price $5.00
—————————
Item 1 Quantity 1
—————————
Dept. 1
—————————————
Unit price ($10.00)preset
—————————
Item 2 Quantity 1
—————————
PLU 16
—————————————
Discount Rate (5%)preset
—————————————
Subtotal Rate 3.5%
discount
—————————————
Payment Cash $15.00
15-01-2001 10:30
REG C01 000013
DEPT01 •5.00
PLU016 •10.00
5%
%- -0.50
ST •14.50
3.5%
%- -0.51
TL •13.99
CA •15.00
CG •1.01
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Page: 36
37
Basic
Operations
and
Setups
Preparing and using reductions
This section describes how to prepare and register reductions.
Programming for reductions
You can use the m key to reduce single item or subtotal amounts. The following procedure lets you
program the tax calculation method for the m key.
To program tax calculation status
$1.00 2 100
$10.25 2 1025
$1234.56 2 123456
6 1s 6 : : : : : : 6 m 6 s
Unit price
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Unit price
Example:
PGM
C-A32
6 1s 6
{ }6 m 6 s
• Tax table 1
• Tax table 2
• Tax table 3
• Tax table 1, 2 & 3
• No tax calculation
:
:
:
:
:
[
`
k
[`k
B
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
Note: Tax symbols
⁄: Tax table 1
¤: Tax table 2
‹: Tax table 3
*: Taxable 1, 2 and 3
Tax status for the m key is initialized no tax calculation.
PGM
C-A32
Taxable status of the m key
The tax calculation for the reduction amount is performed in accordance with the tax status programmed for the
m key, regardless of whether the reduction is performed on the last item registered or a subtotal amount.
To program preset reduction amount
Page: 37
38
Basic Operations and Setups
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Reduces the last amount
registered by the value input.
Reduces the subtotal by the
value input here.
Registering reductions
The following examples show how you can use the m
key in various types of registration.
Reduction for items
OPERATION RECEIPT
5-&
25m
45+
m
s
11-a
• You can manually input reduction values up to 7 digits long.
• The amount you input for the reduction is neither subtracted from the department nor PLU totalizer.
Reduction for subtotal
OPERATION RECEIPT
3-&
4-'
s
75m
s
7-a
15-01-2001 10:35
REG C01 000014
DEPT01 •5.00
- -0.25
PLU045 •6.00
- -0.50
TL •10.25
CA •11.00
CG •0.75
15-01-2001 10:40
REG C01 000015
DEPT01 •3.00
DEPT02 •4.00
- -0.75
TL •6.25
CA •7.00
CG •0.75
Unit price $5.00
—————————
Item 1 Quantity 1
—————————
Dept. 1
—————————————
Reduction Amount $0.25
—————————————
Unit price ($6.00)preset
—————————
Item 2 Quantity 1
—————————
PLU 45
—————————————
Reduction Amount ($0.50)preset
—————————————
Payment Cash $11.00
Unit price $3.00
—————————
Item 1 Quantity 1
—————————
Dept. 1
—————————————
Unit price $4.00
—————————
Item 2 Quantity 1
—————————
Dept. 2
—————————————
Subtotal Amount $0.75
Reduction
—————————————
Payment Cash $7.00
Page: 38
39
Basic
Operations
and
Setups
Registering with Euro currency exchange
The following examples shows the basic operation using
the euro currency exchange function.
Case 1
OPERATION DISPLAY
6- &
I s
15-
I
a
*1
If the payment is the same as the subtotal amount, you can skip this
step. Press the a key directly after the subtotal.
*2
If the payment is less than the subtotal amount, the cash register
specifies it as a partial payment and shows the balance in the main
currency on the display.
Case 2
This is another case of currency exchange. The procedure is the same as of Case 1.
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Pressing I before subtotal converts
the subtotal amount into the Euro.
Pressing I after amount tendered
converts the amount into the Euro. *1
Press a to finalize the transaction.
The change amount in the main
currency is shown on the display. *2
Main Currency Local (FFr)
—————————————
Payment
Euro
(Cash, E15)
—————————————
Change Local
—————————————
Unit price $6.00
—————————
Item Quantity 1
—————————
Dept. 1
—————————————
Rate 1 Euro = 0.5 FFr
—————————————
Printout of Both
Subtotal currencies
1"00e
1%00e
!50
Main Currency Euro
—————————————
Payment
Local
(Cash, 6FFr)
—————————————
Change Euro
—————————————
Unit price 12 Euro
—————————
Item Quantity 1
—————————
Dept. 1
—————————————
Rate 1 Euro = 0.5 FFr
—————————————
Printout of Both
Subtotal currencies
RECEIPT
15-01-2001 10:42
REG C01 000016
DEPT01 •6.00
TL •6.00
}12.00
EURO
CA }15.00
CA •7.50
CG •1.50
RECEIPT
Subtotal
— (Main currency: Local)
— Converted amount
— Euro character
— Payment (Euro)
— Converted payment
— Change (Local)
Subtotal
— (Main currency: Euro)
— Converted amount
— Local character
— Payment (Local)
— Converted payment
— Change (Euro)
15-01-2001 10:45
REG C01 000017
DEPT01 }12.00
TL }12.00
•6.00
LOCAL
CA •6.00
CA }12.00
CG }0.00
— Subtotal in Euro
— Tender in Euro
— Change in FFr
In Case 2, the "l" indicator is lit instead of the "e" indicator to show the amount of local money.
Page: 39
40
Basic Operations and Setups
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Unit price $10.00
—————————
Item Quantity 1
—————————
Dept. 1
—————————————
Payment Check $10.00
Registering credit and check payments
The following examples show how to register credits
and payments by check.
Check
OPERATION RECEIPT
10-&
s
10-k
Credit
OPERATION RECEIPT
15-)
s
0123B
c
Mixed tender (cash, credit and check)
OPERATION RECEIPT
55-)
s
30-k
5-a
c
Unit price $15.00
—————————
Item Quantity 1
—————————
Dept. 4
—————————————
Reference Number 0123
—————————————
Payment Credit $15.00
Unit price $55.00
—————————
Item Quantity 1
—————————
Dept. 4
—————————————
Check $30.00
—————————
Payment Cash $5.00
—————————
Credit $20.00
15-01-2001 10:50
REG C01 000018
DEPT01 •10.00
TL •10.00
CHK •10.00
CG •0.00
15-01-2001 10:55
REG C01 000019
DEPT04 •15.00
#/NS 0123
CR •15.00
— Reference No.
15-01-2001 11:00
REG C01 000020
DEPT04 •55.00
TL •55.00
CHK •30.00
CA •5.00
CR •20.00
Page: 40
41
Basic
Operations
and
Setups
Registering returned goods in the REG mode
The following example shows how to use the R key in
the REG mode to register goods returned by customers.
OPERATION RECEIPT
235&
2-'
1+
R
235&
R
1+
s
a
Pressing R specifies that the
next item registered is a return.
You have to press R before
registering each returned item.
15-01-2001 11:05
REG C01 000021
DEPT01 •2.35
DEPT02 •2.00
PLU001 •1.20
RF ••••••••••••
DEPT01 -2.35
RF ••••••••••••
PLU001 -1.20
CA •2.00
Unit price $2.35
—————————
Item 1 Quantity 1
—————————
Dept. 1
—————————————
Unit price $2.00
—————————
Item 2 Quantity 1
—————————
Dept. 2
—————————————
Unit price ($1.20)preset
—————————
Item 3 Quantity 1
—————————
PLU 1
—————————————
Unit price $2.35
Returned
—————————
Quantity 1
Item 1 —————————
Dept. 1
—————————————
Unit price ($1.20)preset
Returned
—————————
Quantity 1
Item 3 —————————
PLU 1
—————————————
Payment Cash $2.00
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Page: 41
42
Basic Operations and Setups
Unit price $1.50
Returned
—————————
Quantity 2
Item 1 —————————
Dept. 1
—————————————
Unit price ($1.20)preset
Returned
—————————
Quantity 6
Item 2 —————————
PLU 2
—————————————
Payment Cash $10.20
Unit price $4.00
Returned
—————————
Quantity 1
Item 1 —————————
Dept. 3
—————————————
Reduction Amount $0.15
—————————————
Unit price ($1.20)preset
Returned
—————————
Quantity 1
Item 2 —————————
PLU 2
—————————————
Discount Rate (5%)preset
—————————————
Payment Cash $4.99
Registering returned goods in the RF mode
The following examples show how to use the RF mode
to register goods returned by customers.
Normal refund transaction
OPERATION RECEIPT
150&
&
6X
2+
s
a
Reduction of amounts paid on refund
OPERATION RECEIPT
4-(
15m
2+
p
s
a
Important!
To avoid miss registrations in the RF mode, return the mode switch to the former position immedi-
ately.
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
15-01-2001 11:10
RF C01 000022
DEPT01 •1.50
DEPT01 •1.50
6 X @1.20
PLU002 •7.20
CA •10.20
15-01-2001 11:15
RF C01 000023
DEPT03 •4.00
- -0.15
PLU002 •1.20
5%
%- -0.06
CA •4.99
Page: 42
43
Basic
Operations
and
Setups
Paid out amount $1.50
Received amount $700.00
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM P
G
M
C-A32
O
P
C-A02
Registering money received on account
The following example shows how to register money
received on account. This registration must be performed
out of a sale.
OPERATION RECEIPT
7--[
Amount can be up to 8 digits.
Registering money paid out
The following example shows how to register money
paid out from the register. This registration must be
performed out of a sale.
OPERATION RECEIPT
150I
Amount can be up to 8 digits.
15-01-2001 11:20
REG C01 000024
RC •700.00
15-01-2001 11:30
REG C01 000025
PD •1.50
Page: 43
44
Basic Operations and Setups
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Enter subdepartment No. again.
Making corrections in a registration
There are three techniques you can use to make
corrections in a registration.
• To correct an item that you input but not yet
registered.
• To correct the last item you input and registered.
• To cancel all items in a transaction.
To correct an item you input but not yet registered
OPERATION RECEIPT
2-
C
1-&
12X
C
11X
2-'
2
C
3+
15+
6-
C
15+
10-A
s
10-
C
15-a
c
—
— Correction of unit price
—
—
— Correction of quantity
—
—
— Correction of PLU No.
—
—
— Correction of subdepartment unit price
(See page 69 for registering.)
—
—
— Correction of partial tender amount
—
15-01-2001 11:35
REG C01 000026
DEPT01 •1.00
11 X @2.00
DEPT02 •22.00
PLU003 •1.30
PLU015 •10.00
TL •34.30
CA •15.00
CR •19.30
Page: 44
45
Basic
Operations
and
Setups
To correct an item you input and registered
OPERATION RECEIPT
1-&
2-'
'
e
2+
e
5+
15+
6-A
e
15+
10-A
8X
4-)
e
6X
4-)
s
50p
e
s
5p
R2-'
e
R220'
s
20-a
e
15-a
c
15-01-2001 11:40
REG C01 000027
DEPT01 •1.00
DEPT02 •2.00
DEPT02 •2.00
CORR -2.00
PLU002 •1.20
CORR -1.20
PLU005 •1.50
PLU015 •6.00
CORR -6.00
PLU015 •10.00
8 X @4.00
DEPT04 •32.00
CORR -32.00
6 X @4.00
DEPT04 •24.00
ST •35.50
50%
CORR -32.00
%- •32.00
ST •35.50
5%
%- -1.93
RF ••••••••••••
DEPT02 -2.00
CORR •2.00
RF ••••••••••••
DEPT02 -2.20
TL •34.37
CA •20.00
CORR -20.00
CA •15.00
CR •19.37
—
—
— Clearance
—
— Correction of PLU No.
—
—
—
Correction of sub-
department unit price
—
—
— Correction of quantity
—
—
— Correction of discount
—
—
— Correction of refund item
—
—
— Correction of partial tender
—
Page: 45
46
Basic Operations and Setups
To cancel all items in a transaction
OPERATION RECEIPT
1-&
2-'
3-(
4-)
s
e
Important!
• Note that the number of items included in the transaction to be cancelled is limited (24 ~ 40
items), depending on the complexity of the transaction. If you try to cancel a transaction that
exceeds the limit, an error occurs.
In case of occurrence of this error, register these items in the RF mode.
• You can program the cash register that this cancel operation is not allowed.
15-01-2001 11:45
REG C01 000028
DEPT01 •1.00
DEPT02 •2.00
DEPT03 •3.00
DEPT04 •4.00
CANCEL ••••••••••••
Pressing s key is necessary to cancel
the transaction.
No sale registration
You can use the following procedure to open the drawer
without registering a sale. This operation must be
performed out of a sale.
OPERATION RECEIPT
B 15-01-2001 11:50
REG C01 000029
#/NS ••••••••••••
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM P
G
M
C-A32
O
P
C-A02
Page: 46
47
Basic
Operations
and
Setups
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
8
a
*1
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*2
Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*3
These items can be skipped by programming.
15-01-2001 12:00
Z C01 000030
0000 DAILY Z 0001
DEPT01 QT 15
•339.50
DEPT02 QT 19
•62.70
DEPT03 QT 31
•139.10
DEPT04 QT 23
•332.67
NON-LINK_DEPT QT 10
•94.90
------------------------
GROSS QT 253
•1146.90
NET No 100
•1217.63
CAID •903.06
CHID •197.17
CKID •183.60
TA1 •732.56
TX1 •43.96
TA2 •409.72
TX2 •21.55
TA3 •272.50
TX3 •8.18
ROUND •4.75
CANCEL No 2
•108.52
RF MODE No 2
•3.74
------------------------
CA No 81
•836.86
CHK No 10
•197.17
CR No 9
•183.60
RC No 2
•78.00
PD No 1
•6.80
- No 8
•3.00
%- No 10
•4.62
RF No 7
•27.79
CORR No 10
•12.76
#/NS No 5
------------------------
C01 No 12
•127.63
C02 No 6
C20 No 24
•113.90
------------------------
GT •0000001217.63
— Date/time
— Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
— Department No./No. of items*1
— Department amount*1
— Non-link department No. of items
— Non-link department amount
— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1 *2
— Tax amount 1 *2
— Taxable amount 2 *2
— Tax amount 2 *2
— Taxable amount 3 *2
— Tax amount 3 *2
— Rounding amount
— Cancellation count
— Cancellation amount
— Refund mode operation count *3
— Refund mode operation amount *3
— Cash sales count
— Cash sales amount
— Check sales count
— Check sales amount
— Credit sales count
— Credit sales amount
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Subtraction count
— Subtraction amount
— Discount count
— Discount amount
— Refund key count *3
— Refund key amount *3
— Error correction count
— Error correction amount
— No sale count
— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
— Non-resettable grand-sales total
Mode Switch
X
Z
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
Page: 47
48
Convenient Operations and Setups
This section describes more sophisticated setups and operations that you can use to suit the needs of your retail
environment.
Post-finalization receipt format,
General printing control,
Compulsory,
Machine features
About post-finalization receipt
You can issue a receipt even if the cash register is not in the receipt mode.
The post -finalization receipt lets you issue a receipt after finalization of the transaction.
Note that all of the following conditions must be satisfied.
• The option "print receipts" is selected.
• The receipt issuance status must be OFF.
• The transaction must be finalized in the REG or RF mode using the a, h, k or c key.
Post-finalization receipt example
You can program the cash register to print the
transaction total only (below Total format) or full details
(below Detailed format) on the post-finalization receipt.
Note that if the transaction contains more than 45 lines
(including receipt header), the cash register prints in a
Total format regardless of your programming.
OPERATION RECEIPT
10-&
20-'
s
30-a Receipt is not issued.
g Post-finalization receipt is issued.
If "Automatic issue" is selected, no need to press g key.
Total format Detailed format
Important!
• You can issue only one post-finalization receipt per transaction.
15-01-2001 12:35
REG C01 000123
CA •30.00
15-01-2001 12:35
REG C01 000123
DEPT01 •10.00
DEPT02 •20.00
TL •30.00
CA •30.00
CG •0.00
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
P
G
M
C-A32
O
P
C-A02
Unit price $10.00
—————————
Item 1 Quantity 1
—————————
Dept. 1
—————————————
Unit price $20.00
—————————
Item 2 Quantity 1
—————————
Dept. 2
—————————————
Payment Cash $30.00
Page: 49
50
Convenient Operations and Setups
6 3s 6 0622s6
6 : : ; : : : : ; a 6 s
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch D8 D7 D6 D5 D4 D3 D2 D1
PGM
C-A32
e
c
r
o
F s .
n
o
i
t
a
z
i
l
a
n
i
f
e
r
o
f
e
b
n
o
i
t
a
r
e
p
o a
0
=
o
N
2
=
s
e
Y :
)
b
+
a
(
D8
t
e
s
e
r
/
d
a
e
r
y
l
i
a
d
a
g
n
i
w
o
l
l
a
e
r
o
f
e
b
n
o
i
t
a
r
a
l
c
e
d
y
e
n
o
m
a
e
c
r
o
F
.
n
o
i
t
a
r
e
p
o
d
a
e
r
l
a
i
c
n
a
n
i
f
d
n
a
b
0
=
o
N
4
=
s
e
Y
.
s
r
e
m
o
t
s
u
c
f
o
r
e
b
m
u
n
e
h
t
r
e
t
n
e
o
t
e
c
r
o
F
0
=
o
N
2
=
s
e
Y
:
D7
"
0
"
s
y
a
w
l
A ;
D6
U
L
P
-
t
a
l
f
t
x
e
n
e
h
t
r
o
f
s
u
t
a
t
s
t
f
i
h
s
u
n
e
m
e
h
t
n
i
a
t
n
i
a
M
s
s
e
r
p
,
"
o
N
"
f
I
(
.
n
o
i
t
a
r
t
s
i
g
e
r , )
.
e
m
i
t
h
c
a
e
a
0
=
o
N
1
=
s
e
Y
:
)
c
+
b
+
a
(
D5
;
e
r
u
d
e
c
o
r
p
n
o
i
t
a
c
i
l
p
i
t
l
u
M
1 y
t
i
t
n
a
u
Q × ,
t
n
u
o
m
a 2 t
n
u
o
m
A × y
t
i
t
n
a
u
q
b 1 0
=
2 2
=
r
o
t
n
u
o
m
a
s
a
y
e
k
U
L
P
-
t
a
l
f
e
r
o
f
e
b
s
e
i
r
t
n
e
c
i
r
e
m
u
n
e
h
t
t
a
e
r
T
.
y
t
i
t
n
a
u
q
c
0
=
t
n
u
o
m
A
4
=
y
t
i
t
n
a
u
Q
.
d
e
u
s
s
i
s
i
t
p
i
e
c
e
r
a
n
e
h
w
r
e
f
f
u
b
y
e
k
e
h
t
r
a
e
l
C a
0
=
o
N
1
=
s
e
Y
:
)
c
+
b
+
a
(
D4
.
d
e
u
s
s
i
s
i
t
r
o
p
e
r
/
t
p
i
e
c
e
r
a
n
e
h
w
f
f
o
-
n
g
i
s
o
t
u
a
m
r
o
f
r
e
P b
0
=
o
N
2
=
s
e
Y
,
s
e
l
a
s
h
s
a
c
f
o
t
i
g
i
d
t
n
u
o
m
a
t
s
a
l
n
o
)
5
,
0
o
t
(
n
o
i
t
c
i
r
t
s
e
R
n
o
i
t
a
r
a
l
c
e
d
y
e
n
o
m
d
n
a
t
u
o
d
i
a
p
,
t
n
u
o
c
c
a
n
o
d
e
v
i
e
c
e
r
)
a
i
l
a
r
t
s
u
A
r
o
f
y
l
n
o
(
c
0
=
o
N
4
=
s
e
Y
.
y
a
l
p
s
i
d
e
m
i
t
g
n
i
r
u
d
"
s
d
n
o
c
e
s
"
y
a
l
p
s
i
D
0
=
o
N
2
=
s
e
Y
:
D3
s
i
t
r
o
p
e
r
t
e
s
e
r
y
l
i
a
d
e
h
t
n
e
h
w
r
e
b
m
u
n
e
v
i
t
u
c
e
s
n
o
c
e
h
t
t
e
s
e
R
.
d
e
u
s
s
i
a
0
=
s
e
Y
1
=
o
N :
)
b
+
a
(
D2
.
n
o
i
t
a
r
e
p
o
l
e
c
n
a
c
t
i
b
i
h
o
r
P b
0
=
o
N
2
=
s
e
Y
"
0
"
s
y
a
w
l
A ;
D1
Programming compulsory and clerk control function
Page: 50
51
Convenient
Operations
and
Setups
6 3s 6 0822s6
6 : : : : ; ; a 6 s
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch D6 D5 D4 D3 D2 D1
PGM
C-A32
y
a
d
e
h
t
f
o
r
e
b
m
u
n
e
v
i
t
u
c
e
s
n
o
c
t
s
a
l
e
h
t
d
n
a
t
s
r
i
f
e
h
t
t
n
i
r
P
.
t
r
o
p
e
r
t
e
s
e
r
s
e
l
a
s
y
l
i
a
d
e
h
t
n
o
)
e
g
n
a
r
.
o
N
e
v
i
t
u
c
e
s
n
o
c
(
4
=
s
e
Y
0
=
o
N
:
D6
t
e
s
e
r
/
d
a
e
r
n
o
i
t
c
a
s
n
a
r
t
d
n
a
t
n
e
m
t
r
a
p
e
d
n
o
s
e
n
i
l
l
a
t
o
t
o
r
e
z
p
i
k
S
.
t
r
o
p
e
r
a
0
=
s
e
Y
1
=
o
N
:
)
c
+
b
+
a
(
D5
.
t
r
o
p
e
r
t
e
s
e
r
/
d
a
e
r
U
L
P
n
o
s
e
n
i
l
l
a
t
o
t
o
r
e
z
p
i
k
S b
0
=
s
e
Y
2
=
o
N
.
t
r
o
p
e
r
s
e
l
a
s
y
l
r
u
o
h
n
o
s
e
n
i
l
l
a
t
o
t
o
r
e
z
p
i
k
S c
0
=
s
e
Y
4
=
o
N
.
t
r
o
p
e
r
t
e
s
e
r
/
d
a
e
r
n
o
o
i
t
a
r
s
e
l
a
s
e
h
t
t
n
i
r
P a
0
=
o
N
1
=
s
e
Y :
)
b
+
a
(
D4
e
h
t
n
o
l
a
t
o
t
d
n
a
r
g
e
l
b
a
t
t
e
s
e
r
-
n
o
n
e
h
t
f
o
g
n
i
t
n
i
r
p
s
s
e
r
p
p
u
S
.
t
r
o
p
e
r
t
e
s
e
r
y
l
i
a
d
b
0
=
o
N
2
=
s
e
Y
t
e
s
e
r
/
d
a
e
r
e
h
t
n
o
t
n
u
o
c
d
n
a
l
a
t
o
t
e
d
o
m
F
R
f
o
g
n
i
t
n
i
r
p
s
s
e
r
p
p
u
S
.
t
r
o
p
e
r
0
=
o
N
1
=
s
e
Y
:
D3
"
0
"
s
y
a
w
l
A ;
;
D2
D1
Programming read/reset report printing control
15-01-2001 12:34
0001
REG C01 000123
DEPT01 •1.00
DEPT02 •2.00
5 X @1.00
DEPT03 •5.00
— Date/time/machine No.
Setting a store/machine number
You can set a 4-digit machine number to identify your machine. The machine number is printed on receipts/journal
for each transaction.
6 3s 6 0222s6 : : : : a 6 s
X
Z
CAL
REG
OFF
RF
PGM
Mode Switch
D4 D3 D2 D1
PGM
C-A32

Question & answers

There are no questions about the Casio TK-810 yet.

Ask a question about the Casio TK-810

Have a question about the Casio TK-810 but cannot find the answer in the user manual? Perhaps the users of ManualsCat.com can help you answer your question. By filling in the form below, your question will appear below the manual of the Casio TK-810. Please make sure that you describe your difficulty with the Casio TK-810 as precisely as you can. The more precies your question is, the higher the chances of quickly receiving an answer from another user. You will automatically be sent an e-mail to inform you when someone has reacted to your question.