Einleitung und Inhalt................................................................................................................................2
Wollen wir beginnen ................................................................................................................................8
Auspacken der Registrierkasse aus dem Karton......................................................................................................8
Entfernen des Klebestreifens, mit dem Teile der Registrierkasse befestigt sind......................................................8
Entfernen der Geldlade aus ihrem Karton ................................................................................................................8
Anschließen der Schublade......................................................................................................................................8
Aufstellen der Registrierkasse..................................................................................................................................9
Anschließen der Registrierkasse an eine Netzdose.................................................................................................9
Einstecken des mit “PGM” bezeichneten Modusschlüssels in den Betriebsmodusschalter.....................................9
Einsetzen des Kassenbon/Journalstreifens............................................................................................................10
Einstellen des Datums............................................................................................................................................12
Einstellen der Zeit...................................................................................................................................................12
Wir stellen vor: TK-6000/6500...............................................................................................................14
Entfernen/Austauschen des Folienhalters (nur TK-6000).......................................................................................26
Einsetzen einer Menüfolie in den Folienhalter (nur TK-6000)................................................................................27
Grundlegende Operationen und Einstellungen.................................................................................. 28
Ablesen der Druckausgaben...........................................................................................................................28
Verwendung Ihrer Registrierkasse..................................................................................................................29
Zuordnung eines Verkäufers...................................................................................................................................30
Taste für Geheimnummer des Verkäufers..................................................................................................... 30
Anzeige von Zeit und Datum..................................................................................................................................31
Vorbereitung von Münzen für das Wechselgeld .....................................................................................................31
Vorbereitung und Verwendung der Warengruppen-/PLU-Folientasten...........................................................32
Registrieren von Warengruppen-/PLU-Folientasten...............................................................................................32
Programmieren von Warengruppen-/PLU-Folientasten.........................................................................................33
Programmieren eines Einheitspreises für jede Warengruppe/PLU-Folientaste ............................................33
Programmieren des Steuerberechnungsstatus für jede Warengruppe/PLU-Folientaste.............................. 33
Programmieren der Höchstbetragsgrenze für jede Warengruppe/PLU-Folientaste...................................... 34
Registrieren der Warengruppen-/PLU-Folientasten durch Programmieren der Daten...........................................35
Begrenzung des Höchstbetrags.................................................................................................................... 35
Vorbereitung und Verwendung der PLUs........................................................................................................36
Programmieren der PLUs.......................................................................................................................................36
Programmieren eines Einheitspreises für jeden PLU.................................................................................... 36
Programmieren des Steuerberechnungsstatus für jeden PLU...................................................................... 36
Registrieren von PLUs............................................................................................................................................37
Umschalten des steuerpflichtigen Status eines Artikels..................................................................................39
Berechnung der Zwischensumme des Verkaufs....................................................................................................39
Vorbereitung und Verwendung von Diskonts ..................................................................................................40
Programmieren von Diskonts.................................................................................................................................40
Registrieren von Diskonts.......................................................................................................................................40
Diskont für Artikel und Zwischensummen..................................................................................................... 40
Vorbereitung und Verwendung von Abschlägen.............................................................................................41
Programmieren von Abschlägen.............................................................................................................................41
Programmieren des voreingestellten Abschlagbetrags................................................................................. 41
Registrierung von Abschlägen................................................................................................................................41
Abschläge für Artikel...................................................................................................................................... 41
Abschlag für Zwischensumme...................................................................................................................... 42
Registrieren von Kredit- und Scheckzahlungen..............................................................................................43
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