Casio TK-T200 User manual

CASIO TK-T200
OPERATION MANUAL

BASIC FUNCTIONS INDEX
1. Making a Sale
2. Multiple Tender
3. Multiple Sales of Same Product
4. Corrections
5. Refunds
6. Multiple Refunds
7. Percentage Discount
8. Dollar Discount
9. Whole Transaction Discount
10. Receipts
11. EFTPOS Cash Out
12. PLU’s
13. Clerks
14. Correction Keys

Ensure register is turned to REG mode. Enter clerk number (1)
and then press CLERK # if asked to sign on.
1. Making a Sale
1. Either press the item button or (if no price is assigned to the item,
e.g. MISC) enter the price (without using decimal point and then
press the relevant item key.
2. Repeat step 1 until all purchased items are processed
3. Press SUBTOTAL for the total amount due
4. Enter amount of cash given by customer.
5. Press the CASH key. If the customer is paying by cheque or eftpos
then instead of pressing CASH press CHEQUEor EFTPOS
6. The amount of change to be given to the customer will display on
the screen and receipt will print if turned on.
7. If receipt is not turned on, you can print a receipt by pressing
GUEST RECEIPT
Steps 3 and 4 are optional and can be omitted. If you omit these 2
steps, the amount of change to be given to the customer will not display
in step 6. To turn receipts off or on, press RECEIPT ON/OFF twice –a
light will show on the display when receipt function is on.
2. Multiple Tender
1. When your customer pays by more then one method (eg part cash,
part eftpos), first enter the amount to be paid by the first method
2. Press the key corresponding to the method of payment (eg CASH)
3. Enter the amount to be paid by the second method
4. Press the key corresponding to the second method of payment (eg
EFTPOS)

3. Making Multiple Sales Of Same Product
1. Enter the number of items you are selling (eg 4)
2. Press the X key
3. Proceed as in step 1.1 above
4. Making Corrections To A Transaction
1. To clear the last transaction (before the subtotal key is entered)
press the ERR CORR/CANCEL key.
2. Once the subtotal key is pressed, press ERR CORR/CANCEL to
cancel the entire transaction
3. The C key clears the screen but does not remove items that have
been entered.
5. Refunds
1. Press the RF key then the amount to be refunded and
corresponding department
2. If the prices are programmed in for specific items then RF then the
corresponding department key will be pressed, instead of the price
and the department key
6. Multiple Refunds
1. To refund multiple items you can turn the key to RF mode then
enter the items as you normally would to process a sale.
2. Once the transaction is completed it is important to turn the key
back to REG mode, if it isn’t then the next transaction would be
processed as a refund.

7. To Give A % Discount (eg 15%)
1. Enter the price of the item then press the PLU the item belongs to.
If the prices are programmed in for specific items then the
corresponding PLU key will be pressed, not the price then the PLU
key.
2. Enter the amount to be discounted (eg 15)
3. Press the % key. This will display the dollar amount that has been
discounted
4. Press the SUBTOTAL key and this will display total amount due
8. To Give A $ Discount (eg $5)
1. Enter the price of the item then press the PLU the item belongs to.
If the prices are programmed in for specific items then the
corresponding PLU key will be pressed, not the price then the PLU
key.
2. Enter the amount to be discounted (eg 500)
3. Press the –key. This will display the dollar amount that has been
discounted
4. Press the SUBTOTAL key and this will display the total amount
due
9. To Give A $ Or % Discount For A Whole
Transaction
1. Enter all items in normally the press the SUBTOTAL key
2. Enter discount amount either for $ or % discount
3. Press corresponding discount key, % for % discount and –for $
discount

10. To Print A Receipt
1. Push the receipt on/off key twice to print receipts for every
transaction. When receipts are set to print a light will be displayed
on the screen.
If the receipt function is switched off a receipt can still be printed by
pressing the GUEST RECEIPT key
11. EFTPOS Cash Out
1. This needs to be processed as a separate transaction
2. Enter the amount of cash to be given out
3. Press the CASH OUT key on the register
12. Explanation Of Correction Keys
ERROR CORRECT
Used to take off last item before CASH key has been pressed. Only
takes off last sale item.
REFUND
Used to clear any item before CASH key has been pressed. Press
refund key then press preset price department, or press REFUND key,
enter amount to be refunded then department.
CANCEL
Cancels whole transaction.
% DISCOUNT
Used to register a % off discount. Enter amount then press % key.
MINUS KEY
Used to register dollar discounts. Enter $ amount then –key
CASH OUT
Used to enter cash out sales. Enter amount and press CASH OUT key,
is made separately from a sale transaction

PROGRAMMING INDEX
1. Price Changes
2. Name Changes
3. Department Linking
4. Changing/Adding Clerk Names
5. Adding/Changing PLU’s
6. Programming Time and Date
7. Reports
Programming Notes:
The new Casio range of cash registers are the most advanced ECR system on the market, it
incorporates easy programmability with complex functions, to form a system that can suit any
retail requirements. While basic programming changes can be performed by the end user
(price changes and descriptions), it is advised that more advanced features should be
programmed by an authorised CASIO dealer. The use of specialised back up and
programming software enables us to safeguard your valuable data before changes are made.
If you are unsure about the steps you are about to attempt, we suggest you seek professional
help from our support staff.

1. Changing Prices
1. TURN Turn key to the PROGRAM position
2. DISPLAY Should show P1
3. ENTER New price (without using decimal point)
4. PRESS Preset item button that you wish to change
5. REPEAT Steps 3 to 4 until finished
6. PRESS Subtotal button to finish
7. TURN Key back to REG1

2. Name Changes ( and button adds )
1. TURN Turn key to the PROGRAM position
2. ENTER 2
3. PRESS Subtotal button
4. DISPLAY Should show P2
5. TYPE New description (using the keysheet
under the keyboard) up to 16 characters.
6. PRESS 00 button
7. PRESS Preset item button that you wish to change
8. REPEAT Steps 5 to 7 until finished
9. PRESS Subtotal button to finish
10. TURN Key back to REG1

3. Department Linking
1. TURN Turn key to the PROGRAM position
2. IF YOU HAVE CLERK SIGN ON, SIGN ON NOW
3. ENTER 3
4. PRESS Subtotal button
5. DISPLAY Should show P3
6. ENTER 1166
7. PRESS Subtotal
8. ENTER XX00 XX = Dept
( eg to set as linking to department 2, enter
0200 )
9. PRESS Item button to be linked
10. REPEAT Steps 8 and 9 until all links completed
11. PRESS Subtotal key to finish
12. TURN Key back to register

4. Clerk Name Changing
1. TURN Turn key to the PROGRAM position
2. ENTER 2
3. PRESS Subtotal button
4. DISPLAY Should show P2
5. ENTER XX07
Where XX stands for the memory number of each clerk.
Ie. 01 Jeannie, 02 Leanne, 03 Holly, 04 Tania
6. PRESS Subtotal button
7. TYPE New clerk name (using keysheet
under the Keyboard)
8. PRESS CASH (or TOTAL) button
9. REPEAT Steps 7 & 8 as necessary
10. PRESS Subtotal button to finish
11. TURN Key back to REG1

5. Adding / Changing PLU’s
This job will enable you to add & change PLU’s
(NOTE: PLU’s must start from 31 and can go up to 1200)
TURN THE KET TO PGM POSITION
01. ENTER 2
02. PRESS SUBTOTAL
03. ENTER PLU# (eg 31-1200)
04. PRESS PLU# Key
05. TYPE Description using keysheet
under keyboard
06. PRESS CASH key
07. REPEAT Steps 5 to 6 as required for sequencial
PLU’s. Steps 3 to 6 for non-sequencial
PLU’s.
08. PRESS SUBTOTAL

(This part enters the price for the PLU)
TURN KEY TO PGM
09. PRESS 1 then SUBTOTAL
10. ENTER PLU# (eg 31 to 1200)
11. PRESS PLU# Button
12. ENTER $ Price without Decimal Point
13. PRESS CASH Button
14. REPEAT Steps 12 to 13 as required for sequencial
PLU’s. Steps 10 to 13 for non-sequencial
PLU’s.
15. PRESS SUBTOTAL
16. TURN Key to REG

6. Date and Time Programming
1. TURN Turn key to the PROGRAM position
2. DISPLAY Should show P1
3. ENTER Date in the following format:-
(for days 1 to 9, be sure to enter them as 01 to
09. Enter months 1 to 9 as 01 to 09)
YYMMDD
YY = Year
MM = Month
DD = Day
4. PRESS X / Date Time button
5. ENTER Time in the following format:-
(for hours 1 to 9, be sure to enter them as 01
to 09. Enter minutes 1 to 9 as 01 to 09)
HHMM
HH = Hour
MM = Minute
6. PRESS X / Time Date button
7. PRESS C/AC Button
8. TURN Key back to REG1

7. Reports
**Important**
The reset operation issues a report and also clears all sales data from
the cash register’s memory.
Be sure to perform the reset operations at the end of each business
day. Otherwise, you will not be able to distinguish between the sales
data for different dates.
Daily Journal Report (note: This should be done before the daily
report if you wish to see your day’s Journal reading)
1. TURN Key to the X position
2. ENTER 58 to print report
3. PRESS CASH 3 times
Daily Reports (for PLU sales totals)
1. TURN Key to the Z position
2. ENTER 1
3. PRESS CASH
Daily Reports (for sales totals excluding PLU’s)
1. TURN Key to the Z position (reset) or X for (read)
2. PRESS CASH

Weekly Reports
1. TURN Key to the Z position (reset) or X for read
2. ENTER 200 in Z position or 100 in X position
3. PRESS CASH
Monthly Reports
1. TURN Key to the Z position (reset) or X for (read)
2. ENTER 400 in Z position or 300 in X position
3. PRESS CASH