User manual TREMOL M23
9
Example: Text on the side explains exactly what is shown in the example::
Art.00001
1 pcs x 123.00
123.00
Text showing the entered data and ECR respond.
INSTALLATION AND PUTTING INTO OPERATION
The installation of ECR is programming of obligatory receipt attributes, the tax
group parameters as well as the desired number of article departments,
operators, etc.
The initial setting into operation (fiscalization) is a procedure for activation of the
fiscal memory of the ECR. It should be performed by a representative of the
service provider stated in the ECR passport in the presence of the tax-liable
person.
The installation of the ECR should be performed by an authorized specialist.
TYPES OF DOCUMENTS ISSUED BY ECR
All issued by the ECR documents have header containing data for the tax-liable
person and the trade object and footer with advertising text, receipt number, date and time
of the receipt, receipt type (fiscal or non-fiscal), and the ECR serial number. Until putting
into operation all receipts issued by the ECR has caption “RECEIPT”. The turnovers are
stored only into operation memory of the device.
After putting into operation the sale receipts, daily fiscal reports and fiscal
memory reports are with caption “FISCAL RECEIPT”. The daily turnovers are stored in
the fiscal memory. All other receipts have caption “SERVICE RECEIPT”.
Except the information in receipts (bons), ECR prints and other service
information in PROGRAMMING mode and in diagnostics. This information is not printed in
the format shown above (no title and lines with ad text, serial numbers, etc.)
Caution!!! Only ECR with activated fiscal memory can be used to register fiscal
sales.