Brief Introduction of Sanda Tax Controller Management System Software
The installation file of the Sanda SED-320 tax controller also includes the installation program of the billing data encryption security backup system. If the customer has purchased and used a new version of the invoice, and the old version of the invoice issued before the upgrade needs to be refunded, the new version of the invoice can be used normally for refunding. Setting instructions 1. System settings After restarting the computer, open the "Sanda Tax Controller Management System" on the desktop. After entering the software, enter the user code "000" and press the Enter key 3 times.After entering the software, you will be prompted to set the system. Click "OK" and then click "System Settings" under "System Management". The default port in the system settings is COM1 baud rate is 57600. Click "OK" directly.When prompted that the system settings are successful, 3. Set the tax type and tax item: click "Tax Type and Tax Item" under the "Query" menu, click "OK", and then click "Cancel" 4PLU programming: click "PLU programming" under the "System management" menu, and then enter the name of the project to be invoiced in the "Project code" field at the top right corner with the code 1-1000 "Project name".As shown in Figure 3, after successful input, click "OK" to confirm that the edited PLU information in the left column will successfully add PLU programming. 4. Normal invoicing of old invoice: click "Invoicing" menu and select normal invoice.The software will prompt "Whether to use the new invoice template, select" Yes "to invoice according to the new invoice template, and select" No "to invoice according to the old invoice template.As shown in Figure 4, click "No" to enter the old invoice template invoicing before purchasing the new invoice.(When the old invoice is issued, "new invoice" and "old invoice" will be selected each time).After purchasing a new invoice, click "Yes" and the invoice template will be the new invoice template by default.Note: Do not click "Yes" before purchasing the new invoice. 5. Normal invoicing of new invoice: click the "Invoicing" menu and select Normal Invoice.The software will prompt "Whether to use the new invoice template, select" Yes "to invoice according to the new invoice template, and select" No "to invoice according to the old invoice template.As shown in Figure 5, if Yes is selected, a new invoice will be issued.Click Yes to select the opened industry, click OK, and then confirm to operate according to the previous invoicing method. 6. Operation method for old version dishonor and voiding: the machine will prompt you to select a new or old version invoice when dishonoring or voiding.Click "No" if the new invoice is not purchased, and click "Yes" if the new invoice is purchased.If you select No, you can operate according to the old version ticket. 7. Operation method for dishonor and voiding of new invoice: the machine will prompt to select new or old invoice when dishonoring or voiding.Click "No" if the new invoice is not purchased, and click "Yes" if the new invoice is purchased.Click Yes to select the industry, click OK to confirm, and then operate according to the previous refund method.Note: If the customer has purchased and used a new version of the invoice, and the old version of the invoice issued before the upgrade needs to be refunded, the new version of the invoice can normally be used for refunding.
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