user guide bounti bp20/20t/25t/50t/85t

BOUNTI BP20/20T/25T/50T/85T

USER GUIDE

Version 1.1.3

Dear Customer,

Congratulations !

You are now a proud owner of BOUNTI BP-20/20T/25T/50T/85T

Billing has never been more of a pleasure, designed at the cutting

edge of technology BP-20/20T/25T/50T/85T is easy to operate,

effortless to maintain with low running costs.

Enjoy our fantastic service spread across the country through well

networked Authorised Service Providers. To unlock the tech

fantasy inside your BP-20/20T/25T/50T/85T, use this guide and

harness the maximum your personal printer has to offer.

Should you need usage clarification, or perhaps have a suggestion

for us,do e-mail us at [email protected]

Note : Product visual shown on this User Manual is for

general reference only. Product may vary in some of its details.

CONTENTS Page #

BOUNTI BP-20/20T/25T/50T/85T

09.0 INSTRUCTIONS TO USE THE USB TO SERIAL PORT CONVERTER 42

1.0 YOUR AT A GLANCE 1

1.1 Features 1

2.0 LET'S GET STARTED 3

2.1 Unpacking the Product 3

2.2 Site Planning Guidelines 3

2.3 Power Conditioning Equipment 3

3.0 SAFETY PRECAUTIONS 3

4.0 OPERATIONS 4

4.1 Connecting the Power Supply 4

4.2 Connecting your product to Computer 4

4.3 4

4.4 Installing Paper Roll 5

4.5

4.6 Download Data Base / Header-Footer from Utility from Computer 8

4.7 User Login Mode 8

4.8 How to operate ? 9-39

5.0 DO'S & DON'TS 34-39

5.1 Do's 39

5.2 Don'ts 39 6.0 USING SPECIAL FEATURES 39

7.0 TROUBLE SHOOTING 40

8.0 TECHNICAL SPECIFICATION 41

10.0 USB TO SERIAL CONVERTER CONFIGURATION PROCEDURE 43

FOR

11.0 REPORT UPLOADER (For BP85T/25T only) 44

12.0 WEIGHING SCALE CALIBRATION (For BP85T/25T only) 44 13

14

Operation of product in Battery Mode

How to install Driver, Utiltiy & user manual from Wepmyshop 6-7

BP-20/20T/25T/50T/85T

.0 APPENDIX 45

.0 New features of BP20/ BP20T/BP50T/BP85T 46-55

1.1 Features

LCD Module :Displays all transactional entries & data keyed in.

Key Pad : It contains alphanumeric and function keys required for item entries, modification and search items in data base.

Keyboard interface is available (Only Mains mode )

Ready Switch : When in Ready mode ( Ready LED ON), your device is ready to use. To get into OFF LINE mode, press Ready switch again.

Paper Feed Switch : On pressing this switch, the stationery moves forward by a line. This switch is active in OFF LINE mode only.

ON / OFF Switch :To power ON/OFF the unit.

Front Panel :It contains LCD & Key Pad.

Serial Interface :This interface is used normally during data download / data upload. Cable from this interface has to be connected to Computer serial port.

USB Interface :This interface is used normally for standard Pen drive during data download / data upload.

Adaptor Connector :Used for connecting output of power supply adaptor.

1.0 YOUR AT A GLANCEBOUNTI BP-20/20T/25T/50T/85T

LCD

ON/OFF Switch

Key Pad

Ready SwitchPaper Feed Switch

FrontPanel

AdaptorCable

Serial InterfaceCable USB

Interface

For BP 85T/25T only

1

• Download Items, Header/Footer (Shop name, address etc) to printer from utility.

• Entering new Items/Header or Footer through Panel.• Search mode for the items, through the panel.• Modify price/TAX/discount of existing item.• Automatic TAX & discount calculation.• On LCD, time/ date/ day is displayed.• On Bill printout, date/ time is printed.• Billing mode (Item no, Qty, Rate, Discount) can be entered.• Item entered in a bill can be removed, cannot be changed to a different item.• Browsing through the Items in Bill.•

• Automatic Bill number generation(Option to set the bill no. to be continuous or daily reset).

• Automatic Storage of Complete Current & Previous day Bill.• Restaurant billing option available (KOT/Save KOT/Edit can be done).• Item wise stock update/view.• Printing of cash tally in bill is possible.• Generation of reports like

• Billwise/void/Itemwise/TAX for current & previous day. • Daywise summary for last 467 days. • Monthly summary report for last 60 months. • Yearly summary report for last 5 years. • Hourly summary report for current and previous day. • Stock report for each item. • UDF wise report for current and previous day ( If UDF field enabled in settings)

• User bill/rate wise/user wise report for current & previous day.• Duplicate Bill report• UDF itemwise report of current and previous day.•• 4 digit secured password protection.• Retail Utility software for convenient item creation• Choice between quantity billing or billing by amount.• Round off/Discount/Price change/Cash Tally/ Other charge/TAX option

available.• •

• Maximum 15 users are allowed and configured through USER ID - 1.

Supports Standard USB Pen drive for report and Item database backup without PC and also can be upload firmware, item database, bill format and stock from Standard Pen drives to BP 85T.

Generation of Calculator report

Upload reports to PC through Upload Utility.Weighing scale interface is possible (Essae teraoka, Digi Point, Eagle, Sansui, Prince, Phoenix, GiriTronics).

For BP 85T only/25T For BP-20T/25T/50T/85T2

2.0 LET'S GET STARTED

2.2 Site Planning Guidelines

2.1 Unpacking your BOUNTI

As you unpack the , check that you have all the parts shown below and that none have been damaged during transportation.

1.

2. Paper roll ( Stationery )3. Power Adaptor

4. User Guide

5. Serial Interface Cable

6. Warranty Manual

After removing the parts, save the packing materials in case you need to transport your

BP20/20T/25T/50T/85T

BP20/20T/25T/50T/85T

BP20/20T/25T/50T/85T

BOUNTI

BOUNTI

product.

• Place the product on a flat and stable surface.• Leave adequate room around product for easy operation,

maintenance and proper ventilation.• Avoid connecting product to plug points where any other equipment

like large motors, AC or other appliances which might cause fluctuations in the voltage .

• Recommended to place the product where the dust level is minimum.2.3 Power conditioning equipment

• Ensure that the input supply to your product is within the specified limits as given below:a. Nominal voltage : 220VACb. Voltage range : 150 to 270 V ACc. Ground to Neutral Voltage : Less than 3 V ACd. Frequency : 47 to 53 Hz

• Recommended to use voltage stabilizer/CVT/UPS to ensure regulated power supply to your product.

3.0 SAFETY PRECAUTIONS

Please read the manual before using the

to avoid dust collection and to reduce noise during printing.

Do not remove Key Pad Module while printing & ensure that it does not hang with the cable to avoid damage to the cable.

Do not insert or remove the interface cable when the is in ON condition.

Do not insert or remove the interface cable when the is in ON condition during program download.

•

• Ensure that the protective materials are removed before installation.

• Do not expose your to direct sunlight, excessive heat, moisture or dust.

• In case of printing abnormality, do not dismantle any part from . Call your nearest Authorised Service Provider listed in Warranty Booklet.

• Keep Key Pad Module intact

•

•

•

product.

product

product

product

product

3

4.0 OPERATIONS

4.1 Connecting the Power Supply

This product is being equipped with an external Power Adaptor,

which works under the following conditions.

• Nominal Voltage : 220 VAC

• Voltage range : 150 to 270 VAC

• Frequency : 47 to 53 Hz

CAUTION: Use of an incorrect power supply may cause fire or electrical shock

4.2 Connecting your product to Computer :

• The Serial interface cable from the Computer has to be connected as shown in

AdaptorCable

Serial InterfaceCable

USBInterface

For BP 85T/25T Only

4.3 Operation of product in Battery Mode : (Applicable to Product BP25T/BP-50T & BP85T only)

When product is in ON condition, blinking of “Paper out LED” indicates that machine is working in battery mode. If battery voltage is dropped to 60% then buzzer will start beeping at regular interval of 5 minutes. If battery voltage drops below 50% then machine will go to power saving mode and stop working till power is retained or battery is charged.

4.3.1 Battery backup time:

90 Minutes with 100% duty cycle approx.

4.3.2 Safety Precautions for Lithium Ion Battery Pack

1. Replace the batteries with the same rating as present in the unit. The Battery type and rating is mentioned onthe Battery Cover under the unit.

2. Do not remove the battery from the Machine.3. Do not remove the battery seal4. Never dispose the batteries in a fire. They may explode. Never

short-circuit the Battery5. In the event battery fluid leaks and get in to eye, do not rub the eye. rinse

well with water and immediately seek medical care. If left untreated otherwise the battery fluid can cause damage to eye.

4.3.3 Li-Ion Battery Specification:

Comes with shrink-wrapped re-chargeable battery pack Capacity: 2 cells 8.4V, 2200mAh.Dimension: 69.5 x 37.5 x 19.5 (W x H x T) in mm.

Note : Programming of product through PC cannot be done in Battery mode.

4

4.4 Installing Paper Roll

· Open the paper cover as shown in below figure.

· Remove the Groove shaft from Cup holder.· Hold the paper roll in hand and place it into cup holder using groove

shaft.· Drag the paper little and insert it into Paper cover slot.· Close the paper cover firmly and ensure that it has locked properly.· Now your Product is ready to print.

Note: Ensure coated side of paper is facing you (Refer picture shown above)

Groove Shaft

PaperRoll

Paper cover

Cup Holder

Coated side

Paper cover

5

4.5 How to install Driver, Utiltiy & user manual from Wepmyshop

Step 1: Go to following link on browser; For 85 T: https://www.wepmyshop.com/wep-bp-85t-with-batterysmall-all-in-one-billing-printer

For 25 T: https://www.wepmyshop.com/wep-bp-25t-with-battery

Step 2: Scroll down to Product file option & download the files;

OR

Step 1: Open browser and search for www.wepmyshop.com

Step 2: Scroll to Retail Billing Solutions>Retail Billing Printers>Thermal. Click on Thermal.

6

How to install Driver, Utiltiy & user manual from Wepmyshop

Step 3: Select the product whose driver/Utility/manual you want to download.

Step 4: Scroll down to Product file option & download the files;

7

READY TO PROGRAM

4.6 Download Data Base / Header-Footer from Utility from Computer

• Connect Serial interface cable.

• Switch ON the Printer holding the READY button.

Display shows:

• Both READY and POWER LED will be glowing.

• Ensure BP series driver installed and should be selected as default.

• Create database and download it using BOUNTI BP-20/25T/50T/85T Retail Utility.

4.7 USER login mode

• During power ON, panel will display

• USER need to enter user ID (1 to 15)

1 - Manager

2 to 15 - Clerks (Common users)

• Press ENTER to continue

• While downloading the database from Retail Utility. Display Shows…

• Then the unit reinitialses.

• Now product is ready for use.

• Repeat the above steps for downloading the header/footer to product

Note 1: The Serial Interface cable should be removed from product after the data transfer.

Note 2: Before any data is downloaded to product, the following settings are required in personal computer.

1. The default printer driver port : Serial port 4. Parity : None2. Baud Rate : 19200 Bits per second 5. Stop bits : 13. Data bits : 8 6. Flow control :

None

PROGRAMMING..WAIT...

USER ID:

ENTER PASSWORD

UDF NO.

Panel will display

• (default password “0000”)

• Type the Password and press ENTER

• Panel will be display

• Type the UDF (User Defined Field) no. & press ENTER

For BP25T/BP50T & BP 85T only8

ITEM NO:1RICE

4.8 How to Operate ? - Billing Options

Billing Option 1 : Billing by quantity option• Enter the item number, item name will be displayed next to the number

and press ENTER to proceed

• If you want to modify the item number before pressing ENTER

use (backspace).

And if already ENTER is pressed use CANCEL to cancel the entry.

• Item name and cost will be displayed. Cursor will blink at Quantity position

• Enter quantity and press ENTER

áß

RICE Kg 20.00

Note 1: If weighing scale (in powered ON condition and weight should be more than 4.5gm) is interfaced with Bounti BP 85T, then the quantity is read from weighing scale.

• Press ENTER to proceed further.

• Cursor will be blinking at first position, it is ready to accept the next Item.

• Repeat the above steps for required items

• Once you have entered all items to be billed, Press PRINT to take print-out of the bill.

Note 2: * Changing the price change in bill/cash reception/service tax option can be enabled or disabled through MENU

* Different type of Round off/Discount option can be selected

through MENU

* If the printer is idle for 30 seconds it goes to screen saver mode, press any key to come out of that mode.

* USER ID - 2 to 15 should be configured through MENU (Using USER ID - 1 Login) otherwise login process can’t happen.

* For quantity, 3 digits are allowed in fraction part.

Note 4 : Serial port settings for, Data download Weighing scale

1. Baudrate :9600 (Default)Databits: 8Parity: NoneStop bit:1Flow control: None Mode – continuous

Following makes of weighing scale are supported & tested: Contech,Essae teraoka, Digi Point, Eagle, Sansui, Prince, Phoenix, GiriTronics

Note 3: * If in Data Base, discount is entered, while printing Bill it prints the real value on the Bill & shows discount separately, also

TAX will be after discount.

* In Billing it will show the real value only.

* For item with Price 10Rs. Discount 10% and VAT10%, If we bil for1 qty it will display amount 10 Rs. only, but in TOTAL amount it will

show Value including VAT/TAX and DISCOUNT.

2. Baudrate :2400Databits: 8Parity: NoneStop bit:1Flow control: None Mode – continuous

For BP 85T/25t only For BP25T/BP50T & BP 85T only9

RICE Rs 20.00

RICE100 RS 20.00

• Now press MENU for Rs Billing. On pressing MENU ‘Kg’ changes to

‘Rs’ as below.

• Enter Amount in Rupees at cursor & press ENTER . On entering the

amount, it is ready to accept the next item or the cursor moves to the

‘Price’ field (if price change is enabled).

• Now you can edit the Price if required or just press ENTER

Note : Fraction is not allowed while entering amount in Rupees billing.• Cursor will be blinking at first position, it is ready to accept the next Item• Repeat the above steps for required items

• Press PRINT to take print-out of the bill

Billing Option 2 : Rupee Billing option

• Enter the item number, item name will be displayed next to the number

and press ENTER to proceed

• If you want to modify the item number before pressing ENTER

use (backspace). And if already ENTER

is pressed use CANCEL to cancel the entry

• Item name and cost will be displayed. Cursor will blink at Quantity position.

áß

RICE Kg 20.00

ITEM NO:1RICE

Search an Item• To search an item, Press ENTER while in sleep mode, idle condition or

during billing.

• The first item name on the item database will be displayed

• To scroll through the item list, use down arrow â§

• To search for an item starting with a specific alphabet or enter the specific

string through the key pad.

• The first item starting with that particular alphabet/string would be displayed on the LCD which can be scrolled down using arrow keys.

• Use â keys to look at all items starting with that particular alphabet/string.

WHWHEAT

RICE

10

ITEM NOTOTAL:100.50

COCONUT OIL1.500 Lt 30.00

Browsing Through Bill

• Browsing through the Items in bill is possible before printing the bill

• Press up arrow áß while item number is ready to accept.

• If any Item is present in current bill, the Items will be displayed

• Press down arrow â§ or up arrow áß to browse through all Items entered in the bill

NOTE: It is possible to browse through the Items only before the bill is printed. The cursor will not be seen during browsing.

Edit Mode• This mode is to edit any item in a bill before print.

Press ENTER in Browse mode to edit the item and the cursor will reappear

• By pressing ENTER button continuously, you can go to quantity and price.

It can be edited at the same time

NOTE:* Item name cannot be edited. *If rate is occupied full length (w.r.t digits) cursor will not appear.

• To change the quantity / rate / discounts, move the cursor to the corresponding position by pressing ENTER and then follow the same steps as billing mode.

• After the modificaion of a coomplete after entering the quantity /rate/discounts, it goes back to browsing mode (Cursor will appear again)

• Press CANCEL and rthen PRINT , it will print the bill

• To delete an item completely, keep the cursor at the item name

position and press CANCEL .A warning message is asked for

confirmation.

• Press ENTER to confirm or CANCEL to abort deleting

OCONUT OIL1.500 Lt 30.00

COCONUT OIL1.5 Lt 30.00

COCONUT OIL2 Lt 30.00

ARE YOU SURE?ENTER / CANCEL

11

1. KOT 2. BILL3. SAVE KOT?

TABLE NO:

ITEM NO:

IDLI Pk 10

KOT / Resturent Billing• When KOT and UDF is enabled (UDF Name, Eg. Table No.)• Panel will display

• Enter the Table number you want to give kitchen order tocken (KOT) (eg. 5)• Press ENTER to select item no.• Panel will display

• Enter theitem number you want to give KOT (eg.2-IDLI)• Press ENTER tochoose quantity.• Panel will display

• Enter the quantity and press ENTER to add different Item.• Panel will display

ITEM NO:TOTAL : 10.00

• After adding items, press PRINT to give kitchen order token (KOT) or Bill for particular UDF no. (Table no.) or to "save KOT”

• Panel will display

• Press '1' for printing KOT for particular UDF no. (Table no.). Press '2' for final bill [Bill considers previous and existing KOT items for particular UDF number (Table no.)]. Press '3' to save KOT items in panel(It saves without printing the KOT).

Note : Only after printing the KOT or saving the KOT edit option will be appeared.

• Type the UDF no. for which KOT is printed or saved. Press ENTER


• Press PRINT• Panel will display

ITEM NO:

1.KOT, 2.BILL3.SAVE KOT, 4.EDT

12For BP50+ & BP 85/25T only

• Press 4 to edit & then Press ENTER• Cursor will be blinking on the item you have selected

• Press CANCEL to delete that particular item from the KOT list.


DLI1 Pk 10

ARE YOU SUREENTER/CANCEL

• If CANCEL is pressed it will come back to "KOT- ITEM- EDIT/BROWSE” mode or press ENTER to remove the selected item from the KOT.


Note : Maximum 10 items can be deleted from the KOT list.

SELECTED ITEMREMOVED FROM KOT

SOME KOT BILLSARE PENDING

1-KEEP 2-CLEAR3-PRINT DETAIL?

Note : • When you are doing KOT billing if bill is not printed and power is lost. After power comes, if you switch ON printer.


• Press '1' to retain KOT for particular UDF no. or press '2' to clear allpending KOT for particular UDF no. or press '3'to print details of UDF nos. for which pending KOT details are available.

• Press ENTER to continue.

REPORTSNEXT ↓ PREV ↑

MENU• When product is in idle condition (Screen saver like time & date or

it is ready to accept for item No.)

press MENU for viewing the Menu options.

• Use up arrow or down arrow (á or â ) to browse through the Menu options.

• Press MENU or CANCEL to exit from Menu mode.

• When menu button is pressed, Panel will display

• Use up arrow or down arrow ( or ) to browse the Menu structure.↑ ↓

13

MENU STRUCTURE For BP 20 & BP20TMenu Options are given below

14

vREPORTS ØDetailed Reports §Bill wise Report

·Current day·Previous day

§Day wise Report§Void bill Report


§Item wise Report·Current day·Previous day

§Duplicate Bill Report·Current day·Previous day

§TAX Report·Current day·Previous day

ØSummary Reports§Monthly Report§Yearly Report

vITEM DATABASE ØEdit Database ØAdd New Item ØPrint Database

§Save Bill·Enable·Disable

§Print Time·Enable·Disable

§Change Bill No·Continuous·Daily reset

§Other charge·Enable·Disable

§Print User Name·Enable·Disable

ØRestore Defaults

vHEADER/FOOTERØEdit HeaderØEdit Footer

vBATTERY STATUS (for BP20T only)

vSETTINGS ØSet Time & Date ØChange Password§Common Password §Admin Password

ØRound Off§No Round Off§Round Off to 50p§Round Off to 25p§Round Off to 1Re

ØDiscount Option §No Discount §Item Wise Disc % § Post Tax Disc % §Post Tax Disc Rs.§Pre Tax Disc %.

ØBill Format §Price Change

·Enable·Disable

§Cash Reception·Enable·Disable

Note : USER ID - 1 will have full rights & USER ID 2 to 15 will have access for billing, printing reports & database.

MENU STRUCTURE For BP 50TMenu Options are given below

15

vREPORTS ØDetailed Reports §Bill wise Report





§Stock Report§User Bill Report




ØSummary Reports§Monthly Report§Yearly Report

§Rate wise Report·Current day

·Previous day§UDF wise Report

·Current day

·Previous day§Hourly Report


§User wise Report·Current day

·Previous dayvITEM DATABASE

ØEdit Database ØAdd New Item ØPrint Database ØStock Update§Add to Stock§Replace Stock

ØStock View ØErase Database

vSETTINGS ØSet Time & Date ØChange Password

ØRound Off§No Round Off§Round Off To 50p§Round Off To 25p§Round Off To 1Re

ØDiscount Option §No Discount §Item Wise Disc % §Post Tax Disc %§Post Tax Disc Rs§Pre Tax Disc %

ØBill Format §Price Change

·Enable·Disable

§Cash Reception·Enable·Disable

§Bill No. Type·Select Continuous·Select Daily Reset

§Other charge·Enable·Disable

§UDF Field·Enable·Disable

§KOT option·Enable·Disable

§Print User Name·Enable·Disable

§Stock Option·Bill without Stock

·Bill with StockØSelect Rate SlabØRestore DefaultsØMachine ID

vCONFIGURE USERvHEADER/FOOTERØEdit HeaderØEdit Footer

vBATTERY STATUS

16

vREPORTS ØDetailed Reports § ··

§ ··

§Bill wise Report·Current day·Previous day




§Stock Report§User Bill Report




§UDF Item Report·Current day·Previous day

§Item Bill Report·Current day·Previous day

§Returned Items·Current day·Previous day

ØSummary Reports§Monthly Report

Item Bill Report Current day Previous day Returned Items Current day Previous day

§Yearly Report§Rate wise Report


§UDF wise Report·Current day·Previous day

§Hourly Report·Current day·Previous day

§User wise Report·Current day·Previous day

vITEM ØEdit Database ØAdd New Item ØPrint Database ØStock Update

§Add to Stock§New Stock

ØStock View ØErase DatabasevSETTINGS

ØSet Time & Date ØChange PasswordØRound Off

§ No Round Off § Round Off To 50p

§ Round Off To 25p§ Round Off To 1Rs

ØDiscount Option

§ No Discount § Item Wise Disc % § Post Tax Disc % § Post Tax Disc Rs § Pre Tax Disc % Ø Bill Format § Price Change · Enable · Disable § Cash Reception · Enable · Disable § Bill No. Type · Select Continuous · Select Daily Reset § Other charge · Enable · Disable § UDF Field · Enable · Disable § KOT option · Enable · Disable § Print User Name · Enable · Disable §

··

§ ··

§ ··

§ ··

§ ··

§ ··

§ ··

§ Ø Select Rate Slab

Ø Restore Defaults Ø Machine ID Ø Upload to PC Ø Select Baudrate § 9600 Baudate § 2400 Baudatev CONFIGURE USERv HEADER/FOOTER Ø Edit Header Ø Edit Footerv v CHECK FOR DRIVE Ø BP 85T/25T to USB § Reports § Item Database Ø USB to BP 85T § Firmware § Stock § Bill Format § Item Database

Stock option Bill W/O Stock Bill With stock Report for clerk Enable Disable Report Save Enable Disable Reverse Tax Enable Disable Rupee Symbol Enable Disable Bill Save option (BP25T only) Enable Disable Return billing (BP25T only) Enable Disable Bill no Caption (BP25T only)

Battery Status

MENU STRUCTURE FOR BP 25T/BP 85TMenu Options are given below

Note : USER ID - 1 will have full rights & USER ID 2 to 15 will have access for billing, printing reports & database.

BILL WISE REPORTNEXT ↓ PREV ↑

DAY WISE REPORTNEXT ↓ PREV ↑

Printing Bill wise Report

• From menu, select “BILL WISE REPORT”

• Press ENTER• Select the current or previous day using up or down arrows.

• Press ENTER to print current or previous day Bill wise sales report.

Printing day wise report• From menu, select “DAY WISE REPORT” option

(Refer Menu structure for more details)

• Press ENTER


• Enter the Start date and End date like

• “DD/MM/YY” to “DD1/MM1/YY1”

• Press ENTER to print Day wise sales report.

↑ ↓

START - / /END - / /

VOID BILL REPORTNEXT ↓ PREV ↑

Printing Void bill report• From menu, select “VOID BILL REPORT” option

(Refer Menu structure for more details).

• Press ENTER

ITEM WISE REPORTNEXT ↓ PREV ↑

• Select the current or previous day using up or down arrows.

• Press ENTER to print current or previous day Void bill report.

Printing Item wise report

• From menu, select “ITEM WISE REPORT” option


• Press ENTER• Select the current or previous day using up or down arrows.

• Press ENTER to print current or previous day Item wise sales report.

↑ ↓

↑ ↓

NOTE 1 : If item data base or setting like Other charge gets changed after printing the bill, Item wise report may lead to error

NOTE 2 : In Item wise report it will print Total Amount, Total Amount limit is 42949672.95" if total amount exceeds this limit it will display message"G.TOTAL >> LIMIT CANT PRINT TOTAL" and also it will print "----" instead of "total amount" and ERROR message ("ERROR!!! TOTAL AMOUNT EXCEEDS LIMIT!") at the end of report.

17

TAX REPORTNEXT ↓ PREV ↑

USER BILL REPORTNEXT ↓ PREV ↑

STOCK REPORTNEXT ↓ PREV ↑

Printing Stock Report• From menu, select “STOCK REPORT” option


• Press ENTER to print STOCK REPORT.

Note: Stock Report will not print for item which is having zero stock .

Printing User Bill Report

• From menu, select “USER BILL REPORT” option (Refer Menu structure for more details).

• Press ENTER


or

• Select the current or previous day using up ↑or down ↓ arrows.

• Press ENTER to print USER BILL REPORT

Printing TAX Report

From menu select “TAX Report” option (Refer Menu structure for more details).

• Press ENTER

CURRENT DAYNEXT ↓ PREV ↑

PREVIOUS DAYNEXT ↓ PREV ↑

• Select the current or previous day using up↑or down ↓ arrows.

• Press ENTER to print current or previous day TAX report.

Note: TAX report contains “AMOUNT, TAX% and TAX AMOUNT “ corresponding to that TAX (supporting up to “.1”difference) For item with “0” vat it will count as one Vat slab (if there is TAX slab for item other than “0”) but will not print in report . Max 10 slabs, zero % TAX will be considered as one slab.Printing Duplicate Bill Report

From menu select “DPT Bill Report” option (Refer Menu structure for more details).


• Press ENTER


or

• Press ENTER to print current or previous day duplicate bill report.Note: It will print the number of times we took reprint of particular bills for current day & previous day report available

DPT BILL REPORTNEXT ↓ PREV ↑



18For BP25T/BP50T & BP 85T only

RETURNED ITEMS

NEXT ↓ PREV ↑

• Enter the Month and Year like“MM/YY” to “MM1/YY1”

• Press ENTER to print Monthly sales report.

Printing Monthly report• From menu, select “MONTHLY REPORT” option


• Press ENTER


MONTHLY REPORTNEXT ↓ PREV ↑

START - /END - /

19

ITEMS BILL REPORT

NEXT ↓ PREV ↑

Printing UDF Item Report

• From menu select “UDF item report” option



Press ENTER

• Select the current or previous day using up↑or down ↓ arrows.• Press ENTER to print the current or previous day UDF Item wise report

UDF ITEM REPORT

NEXT ↓ PREV ↑

ENTER ITEM NO:_

Printing Item bill Report From menu select “Item bill Report” option

(Refer Menu structure for more details).Panel will display

Press ENTER

Select the current or previous day using up↑or down ↓ arrows.

Press ENTER to go to the current or previous day Itembill reportPanel will display like

Enter the item no and Press the ENTER to print the item bill report for that particular item no.

•

•

•

• •

•

Printing Returned items Report

From menu select “Returned items Report” option


•


Press ENTER

• Select the current or previous day using up↑or down ↓ arrows.

• Press ENTER to print the current or previous day Returned Items report




• Press ENTER


or

• Select the current or previous day using up or down arrows.• Press ENTER to print rate wise report.

Note : Rate wise report is available only if rate slab is more than one.

Printing UDF wise Report • From menu, select “UDF WISE REPORT” option

(Refer Menu structurefor more details).

• Press ENTER


or

• Select the current or previous day using up or down arrows.• Press ENTER to print UDF wise report.

Note : UDF wise report is available only if UDF option is enabled.

↑ ↓

↑ ↓

UDF WISE REPORTNEXT ↓ PREV ↑



HOURLY REPORTNEXT ↓ PREV ↑

Printing Hourly Report• From menu, select “HOURLY REPORT” option


RATE WISE REPORTNEXT ↓ PREV ↑

Printing Rate wise Report

• From menu, select “RATE WISE REPORT” option


YEARLY REPORTNEXT ↓ PREV ↑

Printing Yearly report

• From menu, select “YEARLY REPORT” option


• Press ENTER


• Enter the Year like “YY” • Press ENTER to print Yearly sales report.

Note : Total amount in reports are excluding TAX/TAX & discount included

in amount.

ENTER YEAR (YY)

ITEM NAMERICE

ITEM NUMBER

Edit Data base through Panel• From menu, select “EDIT DATABASE” option


Press ENTER • Panel will display

• Enter the Item number to be modified and press ENTER to modify the item name

• Modify the Item name and press ENTER

• Enter the type and press ENTER

EDIT DATABASENEXT ↓ PREV ↑




or• Select the current or previous day using up or down arrows.• Press ENTER to print user wise report.Note : User wise report is available only if user login option is enabled.

↑ ↓

Pk-1, Lt-2, Ml-3,Gm-4, Kg-5,

TAX%4

ITEM RATE111111.50


• Modify the rate and press ENTER


USER WISE REPORTNEXT ↓ PREV ↑

START - :END - :



• Press ENTER


or

• Select the current or previous day using up or down arrows.• Press ENTER


• Enter the starting hours and ending hours like "HR:MN" to "HR1:MN1".

• Press ENTER to print hourly sales report

Printing User wise Report• From menu, select “USER WISE REPORT” option


• Press ENTER

↑ ↓

21

ADD NEW ITEMNEXT ↓ PREV ↑

Add New Items through Panel• From menu, select “ADD NEW ITEM” option

(Refer Menu structure for more details).• Panel will display

DISCOUNT %

TAX%

ITEM NAME

• Press ENTER


• Enter the new item name and press ENTER

• Enter the type & press ENTER• Panel will display

• Enter the item rate & press ENTER• Panel will display

• Enter the TAX in % & press ENTER• Panel will display

• Enter the discount in % & press ENTER

Pk-1, Lt-2, Ml-3,Gm-4, Kg-5,

ITEM RATE

• Press ENTER to add next item & follow the above steps or

Press CANCEL to exit from add new item

Note : Maximum the user can configure 3 different rate slabs for an item.Print database through Panel• From menu, select “PRINT DATABASE” option


NEXT ITEM/EXIT?(ENTER/CANCEL)

22

For BP25T/BP50T & BP 85T only

•Modify TAX% and press ENTER

DISCOUNT %10.00

Panel will display

• Modify the discount % & press ENTER• Panel will display

Press ENTER to modify next item & follow the above steps or Press CANCEL to exit from"EDIT DATA BASE".

NEXT ITEM/EXIT?(ENTER/CANCEL)

ITEM NO:

• If option is '1' (Add to stock)• Panel will display

• Enter the Item number (eg.8) for which you want to update the stock.

• Press ENTER


• Enter the quantity you want to add and press ENTER to continue

• To save the stock update , press MENU or CANCEL


• Press ENTER to save the changes or

press CANCEL to exit from stock update without saving.

• If option is '2' (New stock).• Panel will display

• Enter the item number (eg.8) which you want to replace the stock.

ITEM NO:

8 ® 50.00 KgADD QTY-

SAVE - ENTEREXIT - CANCEL

STOCK UPDATENEXT ↓ PREV ↑

STOCK UPDATE• From menu Select "STOCK UPDATE" option


• Press ENTER


• Press '1' to add stock for an existing stock or • Press '2' to replace existing stock (Entry of new stock)

1-ADD TO STOCK2-NEW STOCK


PRINT DATABASENEXT ↓ PREV ↑

• Press ENTER to print all the items stored in the Database.Note : Database printing will have rate printing as per rate slabs configured recently.

STOCK VIEWNEXT ↓ PREV ↑

ITEM FROM:

8 ® 50.00 KgNEW QTY-


• Enter the quantity for replacing existing stock and press ENTER to

continue

• To save the stock replacement, press MENU or CANCEL• Panel will display

• Press ENTER to save the changes or press CANCEL to exit from

stock update without saving.

Note : While saving, it will print stock update.

Stock ViewFrom menu select “STOCK VIEW” option (Refer Menu structure for more details).• Panel will display

• Press ENTER


• Enter the starting item number required, which is available in Item data

base.

• Press ENTER

SAVE - ENTEREXIT - CANCEL

• Enter the ending item number required, which is available in Item data base.

• Press ENTER

• Panel will display item name and stock available.

• Press down (â) arrow to view the next item stock.

• Press CANCEL to exit from that menu.Note: Selection of Item number is valid only for the available numbers in Item

database and also can be printed by pressing PRINT button

ITEM TO:


TIME:( Hr:Min )01:38

SET TIME & DATENEXT ↓ PREV ↑

Set Time & Date

• Select SET TIME & DATE from Menu (Refer Menu structure for more details).

• Press ENTER


• Modify Time using number keys and press ENTER to accept the time

• Next it automatically goes to date modification screen

DATE:(DD/MM/YY)26/06/__


• Similarly modify Date & press ENTER to go to set the day• (Sun..Mon..Tue..etc)• Panel will display

• Day can be selected by pressing á or â, press ENTER to

accept the selection

• Display of time, date and day in week when printer is idle for 30sec. or more.• While displaying date etc., any key pressed will clear the screen and default

screen will be appeared.

Change Password• From menu, select “CHANGE PASSWORD” and press ENTER

• Press ENTER


• Enter the new password and press ENTER to accept the new password.


• Enter the new password once again and press ENTER to accept the new password.

• The new password will be saved and the panel will display

Admin password option for BP 20 & BP 25T only

CHANGE PASSWORDNEXT ↓ PREV ↑

NEW PASSWORD

CONFIRM PASSWORD

SELECT DAY :Thu ↓↑

NEW PASSWORD SET

25

Round off selection

• From menu, select “ROUND OFF ” option


• Press ENTER


Select any one of the following options by using or arrows keys.

• NO ROUND OFF• ROUND OFF TO 50P• ROUND OFF TO 25P• ROUND OFF TO 1Re

• Press ENTER to activate the selected option.

↓ ↑

ROUND OFFNEXT ↓ PREV ↑

NO ROUND OFFNEXT ↓ PREV ↑

PRICE CHANGENEXT ↓ PREV ↑

Discount type selection• From menu, select “DISCOUNT OPTION ”


• Press ENTER


Select any one of the following options by using or arrows keys.• NO DISCOUNT• ITEM WISE DISC %• POST TAX DISC %• POST TAX DISC Rs.• PRE TAX DISC %

• Press ENTER to activate the selected option.

Note : If in Data Base Discount is entered & if in the Machine Total Discount % / Rupee discount is enabled then double discounting will not happen.If Pre/Post discount in % or Rs enabled Rs billing mode will not work.

Price Change• From menu, select “PRICE CHANGE ” option


• Press ENTER

"ENABLE' or " DISABLE" can be selected by pressing up arrow or down

arrow (á or â ) keys,

• Press ENTER to confirm

↓ ↑

DISCOUNT OPTIONNEXT ↓ PREV ↑

NO DISCOUNTNEXT ↓ PREV ↑

ENABLENEXT ↓ PREV ↑

DISABLENEXT ↓ PREV ↑

26

CASH RECEPTIONNEXT ↓ PREV ↑



Cash Reception• From menu, select “CASH RECEPTION ” option


• Press ENTER

• "ENABLE' or " DISABLE" can be selected by pressing up arrow or down arrow (á or â ) keys,

• Press ENTER to confirm

SAVE BILLNEXT ↓ PREV ↑

ENTER PASSWORD

PRINT TIMENEXT ↓ PREV ↑

Save Bill (BP 20/25T) • From menu, select “SAVE BILL ” option (Refer Menu structure for more details).• Panel will display

• Press ENTER


• (Default Password “0000”)

• Type the password and press ENTER

• Enable or “Disable” can be selected by pressing up or down arrow (á or )keys

or

Press ENTER to confirm

NOTE: An option for saving bills without printing

Print time

From menu select “PRINT TIME” option (Refer Menu structure)

• Press ENTER


(Default Password “0000”)

Type the Password and press ENTER

Enable or “Disable” can be selected by pressing UP or DOWN arrowkeys

or

Press ENTER to confirm

NOTE: Its applicable only for Bills and not for Reports



ENTER PASSWORDNEXT ↓ PREV ↑



27

BILL NO TYPENEXT ↓ PREV ↑

Bill Number Type• From menu, select “BILL No. TYPE ” option


• Press ENTER

SEL DAILY RESETNEXT ↓ PREV ↑


• Use up or down to select bill type "Select continuous" or "Select daily reset"


• If your choice is "Select continuous"


• Enter the bill number you want to start.


• If your choice is "Select daily reset".


• Press ENTER to select this option, "Select daily reset" option will be enabled.

Note : *New bill number cannot be set, if any bill been made in that particular day.

* Maximum bill number that can be entered from the above option is "3999997500”

* Maximum bill number that can be entered from the above option is "999999999" (For Bp20)

↑ ↓

SELECT CONTINUOUSNEXT ↓ PREV ↑

ENTER BILL NO

OTHER CHARGENEXT ↓ PREV ↑

OTHER CHARGE• From menu, select “OTHER CHARGE ” option


• Press ENTER

• "ENABLE' or " DISABLE" can be selected by pressing up arrow or

down arrow (á or â ) keys,

• After Enabling, Panel displays

• Enter the OTHER CHARGE in percentage & Press ENTER to set the OTHER CHARGE



ENTER OTHER CHARGE

28

For BP 25T/BP 50T & BP 85T only

UDF FIELDNEXT ↓ PREV ↑



,• After Enabling, Panel displays

• Enter UDF (User defined field, eg. table no., room no., etc.)• Press ENTER to continue


• Enter the UDF range in numbers (eg. 1 to 250)

• Press ENTER to activate UDF Services.


Note : * UDF range is 1 to 250. * Latest UDF string added will be taken for all transactions and then

UDF : UDF NO

ENTER RANGE1 TO¦

UDFENABLED

KOT ALSO ENABLED

RATE SLABSET TO THREE

KOT OPTIONNEXT ↓ PREV ↑

29

UDF Field

• From menu, select “UDF FIELD” option (Refer Menu structure for more details).

• Press ENTER

• "ENABLE' or " DISABLE" can be selected by pressing up arrow or




KOT Option• From menu, select “ KOT OPTION ” (Refer Menu structure for more

details).

• Press ENTER• "ENABLE' or " DISABLE" can be selected by pressing up arrow or


• Press ENTER to confirm.

Note : * KOT can be enabled only if UDF is enabled.

* KOT (Kitchen order token) option is for restaurant billing for more details.


PRINT USER NAMENEXT ↓ PREV ↑



Print User NameFrom menu select “PRINT USER NAME” option (Refer Menu structure).

• Press ENTER

• Panel will display• “ENABLE” or “DISABLE” can be selected by pressing up arrow or down arrow

(áorâ) keys.

• Press ENTER to confirm, User name print will set if enable option is selected.

NOTE: Customer name option through panel. We can enter both character and integer. For toggling from Character to

Integer, press MENU button. Customer name support up to 16 characters. Special characters are not allowed.

Stock option:

● From menu select “Stock option” option (Refer Menu structure for more details).

● Panel will display STOCK OPTION

NEXT ↓ PREV↓ Press ENTER

● Select the bill with stock or bill W/O stock using arrows.áorâ

Report for Clerk:

● From menu select “Report for clerk “ option (Refer Menu structure for more details).

● panel will display

REPORT FOR CLERK

NEXT ↓ PREV ↓ Press ENTER

● Panel will display ENABLE

NEXT ↓ PREV ↓ ● Select the enable and disable using arrows.áorâ

● After selecting the Enable/Disable press the ENTER

Reverse Tax:

● From menu select “Reverse tax “ option

● (Refer Menu structure for more details).

● Panel will display REVERSE TAX

NEXT ↓ PREV ↓

Press ENTER ● Panel will display

ENABLE

NEXT ↓ PREV ↓

30

● Select the enable and disable using arrows.. áorâ

● After selecting the Enable /Disable option press the ENTER Note:- Reverse tax can be enable after restore defaults.Base price print option:

● From menu select “Base price print” option (Refer Menu structure for more details).

● Panel will display

BASE PRICE PRINT

NEXT ↓ PREV ↓

Press ENTER


ENABLE

NEXT ↓ PREV↓

● Select the enable and disable using arrows. áorâ

● After selecting the Enable/Disable option press the ENTER to enable or disable the base price printing Report Save

● From menu select “Report save” option (Refer Menu structure for more details).

● Panel will display REPORT SAVE

NEXT ↓ PREV ↓ Press ENTER

● Panel will display ENABLE

NEXT ↓ PREV ↓

31

● Select the enable and disable using arrows. áorâ ● After selecting the Enable/ Disable option press the ENTER to enable or disable the report save optionNote: if you enable the report save, it will get save in the pendrive as CSV format.Rupee Symbol: ● From menu select “Rupee Symbol” option (Refer Menu structure for more details). ● Panel will display

Press ENTER ● Panel sill display

ENABLE NEXT ↓ PREV ↓

● Select the enable and disable using arrows. áorâ● After selecting the Enable/Disable option press the ENTER to enable or disable the Rupee symbol printing option.

● From menu select “Base Save” option (Refer Menu structure for more details).● Panel will display

BILL SAVE OPTION NEXT ↓ PREV ↓

RUPEE SYMBOL NEXT ↓ PREV ↓

Press ENTER ● Panel will display

● Select the enable and disable using arrows.áorâ● After selecting the Enable/Disable option press the ENTER to enable or disable . the bill save when billing. Return Billing: (BP-25T only)

● Form menu select “Return Billing “ option (Refer Menu structure for more details).


Press ENTER


● Select the enable and disable using up↑or down↓arrows.

● After selecting the Enable/Disable option press the ENTER to enable or disable the Return billing at the time of billing.

Note:- To go to return billing press the ↓? (Down) key when cursor is in item no entry mode.Bill No Caption: (BP-25 only)

● From menu select “Bill no caption” option. (Refer Menu structure of more details).

● Panel will display BILL NO CAPTION

NEXT ↓ PREV ↓

Press ENTER ● Panel will display BILL NO CAPTION BILL NO_

● Here you can type the bill no caption name instead of BILL NO>

Note :- To delete the old name you can use CANCEL or ↑← button.

SET NEXT SLAB?ENTER / CANCEL

SELECT RATE SLABNEXT ↓ PREV ↑

Select Rate Slab• From menu, select “ SELECT RATE SLAB ”


• Press ENTER

• Type the starting range and ending range for 1st range slab.


• Rate slab can be entered like 1 or 2 or 3.

UDF NO.FROM : 1

UDF NO.TO :

32

ENTER RATE SLAB


ENABLE

NEXT ↓ PREV ↓

RETURN BILLING

NEXT ↓ PREV ↓

ENABLE

NEXT ↓ PREV ↓

• Press ENTER to continue or press CANCEL to save rate(s) slab & exit.

Note : * KOT can be enabled only if UDF is enabled.

MACHINE IDNEXT ↓ PREV ↑

SET MACHINE ID

Restore Defaults• From menu, select “RESTORE DEFAULTS ” option


RESTORE DEFAULTSNEXT ↓ PREV ↑


• Press ENTER to restore all default settings or press CANCEL to exit from menu without saving.

Note : Restore default will not reset the machine settings, item database, header/footer and stock, only bill details and reports will be erased.

Machine IDFrom menu select “MACHINE ID” option (Refer Menu structure).

• Press ENTER• Panel will display

• Type the machine ID (1 to 999) and press ENTER to set.• Panel will display

Note: • If user don't want to print machine ID, set Machine ID as 000• If User using more than one Bounti BP-85, then configuration of machine ID is must for downloading reports to Pen drive for proper identification.

ARE YOU SUREENTER/CANCEL

MACHINE ID SET..

Upload to PCFrom menu select “UPLOAD TO PC” option (Refer Menu structure for more details).• Panel will display

• Press ENTER

• From upload utility, select required reports and press UPLOAD

• Panel will display the appropriate report names, when the report is being uploaded.• For example, if “Item data base” report is selected and uploaded, then the • Panel will display

• Once uploading is over, Panel will display

UPLOAD TO PCNEXT ↓ PREV ↑

WAITING FOR COMMAND...…

UPLOADING ITEMDATABASE REPORT

33For BP 85T/25T onlyFor BP 25T/BP 50T & BP 85T only

• Press CANCEL to exit from upload mode.

Note: Uploading of report from Bounti BP 85 to PC is possible through any of the com

ports and the following settings are required.

1. The default printer port: Serial port 4. Parity: None2. Baud rate: 19200 Bits per second 5. Stop bits: 13. Data bits: 8 6. Flow control: None

WAITING FOR COMMAND...…

Select Baud rate

From menu select “SELECT BAUD RATE” option



• Press ENTER


or

• Select the required baud rate either 9600 or 2400 bits per second using

up or down (↑or↓ ) arrows for weighing scale purpose.

• Press ENTER


SELECT BAUDRATENEXT ↓ PREV ↑

9600 BAUDRATENEXT ↓ PREV ↑

2400 BAUDRATENEXT ↓ PREV ↑

BAUDRATESELECTED...

CONFIGURE USERNEXT ↓ PREV ↑

CONFIG USER ID:

USER NAME

SET USR PASSWORD

Configure User

• From menu, select “CONFIGURE USER ” option (Refer Menu structure for more details).

• Press ENTER


• Enter the USER ID for which you want to configure (1 to 15).

eg.: Type '3' and press ENTER to continue


• Type the user name you want change and press ENTER• Panel will display

34For BP 85T/25T only For BP 25T/BP 50T & BP 85T only

HEADER/FOOTERNEXT ↓ PREV ↑

EDIT HEADERNEXT ↓ PREV ↑

EDIT FOOTERNEXT ↓ PREV ↑

or

Header/Footer

• From menu, select “HEADER/FOOTER ” option (Refer Menu structure for more details).

• Press ENTER

• Select "EDIT HEADER" or "EDIT FOOTER" using up á or down â keys


• Select "LEFT JUSTIFY" or "CENTER JUSTIFY" or "RIGHT JUSTIFY" using up á or down â keys, where you want to print header or footer line.

orLEFT JUSTIFYNEXT ↓ PREV ↑

CENTER JUSTIFYNEXT ↓ PREV ↑

RIGHT JUSTIFYNEXT ↓ PREV ↑

CONFIG NEXT USRENTER / CANCEL;

Type the password and press ENTER


• Type the password once again and press ENTER to accept the new password.• Panel will display

• If you want to configure next user press ENTER or press CANCEL to save the user configuration and exit

CONFIRM PASSWORD

or

LINE NO 1


• Select “NORMAL" or "BOLD(B)" or "UNDERLINE(UL)" or "DOUBLE WIDTH(DW)”

or "B+UL" or "B+DW" or "DW+UL" or B+DW+UL" using up á or down â keys.

The font enhancement which you want to print header or footer text.



• Enter the text you want to print header/footer

• Press ENTER to continue.Using up á or down â keys, select "NORMAL"

or "BOLD" or - - - - "B+DW+UL" for 2nd line of header / footer.

• Press ENTER to continue or press CANCEL to save changes.


• Press ENTER to save changes is header/footer.

• Press CANCEL to exit without save.

NORMALNEXT ↓ PREV ↑

BOLD (B) NEXT ↓ PREV ↑

B + DW + ULNEXT ↓ PREV ↑or or

SAVE - ENTER

EXIT - CANCEL

35

Note 1: * In header, maximum 40 character per line and 10 lines are allowed (in normal font).*In footer, maximum 40 character per line and 5 lines are allowed (in normal font).

Note 2: The different font enhancement can be selected for each and every lines of header/footer.

Check for driveFrom menu select “CHECK FOR DRIVE” option (Refer Menu structure for more details).

NOTE: If USB device is plugged, Auto detection of USB Device is enabled only in “UDF” mode or MENU mode or Item no mode & USB device will detect only manager’s login.

• If USB device in use or plugged, then it will detect and panel will display

·Press ENTER to proceed or press CANCEL to exit.

·If ENTER is pressed, Panel will display

·Select the required option “BP-85T TO USB” or “USB TO BP-85T” with respect

to download or upload respectively.

or

NOTE1: BP-85T TO USB – This option is to down load reports and item database from Bounti BP-85T to Usb device from then we can view the reports by using utility.NOTE2: USB TO BP-85T – This option is to update the Bounti BP-85T that is from Standard USB device data, we can upgrade stock/bill format/ itemdatabase only.

CHECK FOR DRIVENEXT ↓ PREV ↑

CONFIGURING USBDEVICE PLS WAIT

USB DEVICEFOUND

ENTER - PROCEEDCANCEL - EXIT

BP-85T TO USBNEXT ↓ PREV ↑

USB TO BP-85TNEXT ↓ PREV ↑

• If User selects “BP-85 TO USB” for downloading purpose, Panel will display

• Press ENTER

• REPORT” or “ITEM DATABASE” can be selected by using up or down ( or ) arrow keys.

or

• Press ENTER to down load the Report or Item database from Bounti BP85T to USB device.

• After downloading all files w.r.t Report/Item database to USB device. Unplug the USB device and mount it into PC. Using User Utility, you can

view the Reports and Item database.• If User selects “USB TO BP-85T” for Uploading purpose, Panel will display

• Press ENTER

• Select “ STOCK” or “BILL FORMAT” of “ITEM DATABASE” using up or down ( or ) arrow keys, which you want to upload from Standard USB device to Bounti BP-85T.

BP-85T TO USBNEXT ↓ PREV ↑

REPORTNEXT ↓ PREV ↑

ITEM DATABASENEXT ↓ PREV ↑

USB TO BP-85TNEXT ↓ PREV ↑

36For BP 85T only

Using Calculator (BP 85T/50T)• When display is in billing mode,

ITEM NO:

•

or

or

NOTE: Before using the above options, USB device should contain the file from User utility for respective format like stock, Bill format and Item database.

STOCKNEXT ↓ PREV ↑

BILL FORMATNEXT ↓ PREV ↑

ITEM DATABASENEXT ↓ PREV ↑


Void billing:• When printer is Udf no entry mode/ Screen saver press the CANCEL button two times. Panel will display

• In idle mode (Screen saver like time & date or it is ready to accept for item number) press PRINT


• After entering the password Press the ENTER Panel will display

• Enter the Starting bill no and Ending bill no then press the ENTER. After that bill will get delete and also it will display “ VOIDING BILLS”.• Enter the bill number to be reprinted & press ENTERNote : * To print the duplicate bill, it will ask manager’s password when user logins

through USER 2 to USER 15.* Only current & previous day bill can be reprinted.* If item database or settings like service tax gets changed after printing the

bill, Reprint of that bill may lead to error or may not print at all.

Using Calculator

ENTER BILL NO

ENTER PASSWORD

START BILL NO END BILL NO

Calculator mode (25T Only)Enter 0 when cursor is in item no entry mode.Panel will display.

QTY: _ .

Enter the quantity and press the ENTER key.Panel will display.

RATE:_. Enter the rate and Press the ENTER

Panel will display QTY : TOTAL : 10:00

Press the PRINT to print the calculator report or enter the qty to go to the next entry.

• •

• •

• •

•

37For BP 85T only

•

•

•

In idle mode (Screen saver like time & date or it is ready to accept for item number) press PRINT

Panel will display Enter Bill No._

Enter the bill number to be reprinted & press ENTERNote : * To print the duplicate bill, it will ask manager's password when user logins through USER 2 to USER 15.* Only current & previous day bill can be reprinted.* If item database or settings like service tax gets changed after printing the bill, Reprint of that bill may lead to error or may not print at all.

ENTER BILL NO

Duplicate Bill Printing

Maximum handling capacity

* Bill cannot exceed Rs. 4 Crore* Total days transaction cannot exceed Rs. 4 Crore* Each item amount (i.e. quantity * item price) cannot go beyond Rs."9999999.99".* Maximum item price is Rs.999999.99 * Maximum quantity is "999.999".* Maximum cash balance entry Rs."9999999.99"* Maximum entry for Rupees billing is "999999".*Maximum stock entry of a item is 999999.999

Screen Saver Mode

When the poduct is idle for 30 Sec it goes to screen saver mode, display shows

Note: Current time, date and header will be displayed on the LCD

Power Saving Mode

• When the product is in idle condition it goes to the power saving

mode after 180 sec.

• After few seconds, Panel will display

21:21 16-Jul Fri Scrolling Header

POWER SAVING....…

Battery Status(

• From menu, select “BATTERY STATUS ” option (Refer Menu structure for more details).

• Press ENTER to know the working mode (MAINS ON or BATTERY ON), charging status(Battery charging or charging stopped or charging terminated) and Battery voltage in percentage.

BP20T/BP50T & BP 85T)

BATTERY STATUSNEXT ↓ PREV ↑

• Please read the user manual before using the Product.

• Ensure that the Neutral-Earth voltage is less than 3 Volts AC. Improper grounding may lead to Power Adaptor & Logic Card failure.


• Basic functions of calculator like Addition, Subtraction, Multiplication and Division can be selected by

MENU Key. Note: • In calculator operation, negative sign related calculation cannot be done.

• In calculator, multiplication and division with respect to the multiplicand and dividend should be less than 9999.99

Example:

Method-1 (Standard Calculator):First enter the number then with “Menu” key we have to change the sign and enter

nd2 number and enter to get result or to continue further.2 (Enter) + 2(Enter) x (Menu)10 =40 (Answer)Press “Print” button to take print out of report.Method-2 (Scientific Calculator):First enter the number then with “Menu” key select the type of operation and then

ndenter 2 number and then press “Print” key for selection of sign and then print key to proceed further or result use “Enter” key for final answer. Eg: Purchase one chocolate of 2/- & two packets of shampoo worth 10/-.2(Enter) + 2 (Print) (menu)x 10 = 22 (answer)This will be useful for adding amount with quantity multiplied.Press “Print” button to take print out of report.

5.0DO'S & DON'TS5.1Do's

TOTAL:0+

• Type “0” and then press ENTER to enter into calculator mode,• Panel will display

6.0 Using Special Features: DEFAULT QTY For each item, Default quantity will be 1. It also enables billing in two steps.

2 KEY Operations for Billing. (Will work similar to Hot Key) 2 Key Operations will work only in normal condition, if any of these option like CASH RECEPTION, PRICE CHANGE, OVERALL DISCOUNT (% or RS) enabled 2 Key operation will not work & behaves as normal billing cycle.

Price change enable option by pressing PRINT Key after entering the Qty In QTY entry mode if PRINT key pressed it will directly go to PRICE CHANGE mode for that billing item(This short cut only for billing, it won't work in EDIT BILL mode). If price change enabled, print button will not act as shortcut & price can then be edited while editing bill.

Restore Defaults Once the user presses the “Restore defaults” option the machine will loose all data and will be like how the machine was when it was purchased. Only the item database, settings, stock, header and footer will remain.

Erase data base Once the user presses the “Restore defaults” option the machine will loose all data and will be like how the machine was when it was purchased.

Voiding Bills If Cancel Button is Pressed twice it asks for Password & then starting & ending No for canceling Bill (work as shortcut for voiding bills). Calculator Mode with Header/Footer For Calculator mode, enter ITEM NO as 0 and press ENTER. It will print both header and footer if enabled. Item no as “0” will not be accepted while billing. Maximum input is 40 numbers for addition, subtraction, multiplication and division.

39

5.2 Don'ts

• Don't keep the Product near sources of electrical interference like loud speakers, cordless phones, etc., which might induce noise on your equipment.

• Don't connect your Product to the same outlets of those of large motors.

• Don't connect your Product to output power in case of power fluctuation, use a Voltage Stabilizer to connect your Product.

• Don’t keep the serial interface cable connected, once the download operation is complete.

• Don’t touch the LCD screen with bare hands, It may lead to stains on LCD.

• Don’t subject the keypad to any kind of oil or liquid.

• Don't use alcohol or thinner to clean the Product/parts. Alcohol and thinner reacts with plastic parts and damages them.

• Don’t spill any liquid or foreign material inside the Product.

• Don’t install a Product next to an Air Conditioner. Move it to the other side as ar as possible because it may lead to condensation

of water which in turn leads to rusting of mechanical components.

• Don’t touch the head of Printer with anything.

• Don’t touch the Paper cutter blade.

• Don’t bend the power cord excessively or place any heavy objects onto it.

• Ensure Paper Cover & keypad module is fixed in place.

• Ensure power adapter cable is fully inserted in to the connector.

• Please keep the packing material carefully and use it whenever you have to transport

the Product.

• Ensure that the Product is cleaned daily and preventive maintenance is done

periodically to enhance the life of your Product.

• Product

• Use good quality of thermal paper for printing.

• Only use the power cord supplied along with the product.

• When connecting or disconnecting the plug, always hold the plug and not the cord.

•

Use a Soft dry cloth to clean your .

Always use genuine WeP spare parts only.

40

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41

8.0 TECHNICAL SPECIFICATIONS

PRINT

Printing method Thermal line dot method

Printing Speed 50 mm/sec

40 mm/sec

Resolution 203 DPI

Character Size Small Font: 12 x 25 dots(W x H dots) Big Font: 16 x 30 dots

Printing width 48 mm

72 mm

Printing Characters per line Small Font: 32 CharactersBig Font: 24 Characters

Small Font: 48 Characters

Big Font: 36 Characters

PAPER

Paper Path Curved paper path

Paper Width 58 (+,-1)mm

80 (+0,-1)mm

Paper Roll Diameter 75mm - Max.

Paper loading method Manual.

Paper Roll internal diameter 12-13mm

Paper thickness 60 - 100 uM

Paper type Thermal roll paper.

Std. I/F supported Serial RS-232; type DB-9

ELECTRICAL

Operating voltage range(V) 150 - 270V

Frequency Range 47 - 53 Hz

Rated Current (A) ~0.318AKEY PAD MODULE:Display 16 x 2 Chars. LCDKey Board 16 keys

RELIABILITYThermal head

Electrical life : 100 million pulses/dot Thermal head Wear life : Paper feed length, 50 km

(printing rate 25% max)Platen open life : More than 5000 times (Regarding

opening and closing as one time)Photo interpreter life : 12000 hours (Electrified time)

with the recommended circuit SENSOR/SWITCH: Paper end sensor.

Thermistor for temperature control.Micro switch for Platen open.

DIMENSIONS (LxWxH): 242 x 143 x 132 (mm)TEMPERATURE

0 0Operation 0 C to 50 C0 0Storage - 20 C to + 60 C

HUMIDITYOperation 20% to 85% (Non condensing)Storage 5% to 95%

2000 Items in Database Complete bill storage for current day & previous day Maximum 255 items per bill Bill storage per day - 2500 nos. or till memory gets full

Storage Capacity

(BP 20 &BP 20T)

(BP 50T& BP 85T)

(BP 20& BP 20T)

(BP 50T& BP 85T)

(BP 20 & BP 20T)

(BP 50T& BP 85T)

(BP 20 & BP 20T)

(BP 50T & BP 85T)

9.0 Instructions to use the USB to Serial port Converter in this product

1. Com port configuration: Automatically it will select some com port. But we need to change it to com1 & the following settings are required in PC:

i. The default printer driver port : Serial port (com1)ii. Baud Rate : 19200 Bits per secondiii. Data bits : 8iv. Parity : Nonev. Stop bits : 1vi. Flow control : None

Note: Works only with Win XP(only 32bit), Vista, 2000, 2003, 7x86, 7x64

(Even though the manufacturer

supports win 98 and ME it does not work because port setting is not possible)

9.1 New Features of Calculator Mode in BP 20.

1. calculator Mode implemented with Calculator report. For CALCULATOR BILL, ENTER 0 AS ITEM NUMBER IN BILLING MODE, THEN IT WILL GO TO CALCULATOR BILLING MODE.

2. Feature of selectingQuantity first or Rate first in the Calcualtor mode given. For SELECTING THIS OPTION, GO TO MENU> SETTINGS> BILL FORMAT> CALCULATOR MODE

3. Bill wise report will show separate Totals for normal bill & calculator bill.

4. Separate Calculator report provided.

Go to MENU>REPORTS>DETAILED REPORTS>CALCULATOR REPORT

Limitations: 1. If Item wise discount is enabled, then calculator mode will not work. 2. In Bill wise Report or calculator Report, Total will not show if it is greater than 30000000

9.2 List of Peripherals compatible with our printer

42

Supported Barcode Scanners BP 85T 1. MALACRITY 28062. POSIFELX CD-38603. Y J3300 hand-held Laser scanner4. TVSE BS-L1015. TVSE BS-C101 STAR6. TVS BL 105

7. TVS-CCD308. Wep Scania9. Honeywell-MS5145

10. TVSE BS-L101 PLATINA PLUS11. Capture Core ctdlsr 100

USB type keyboard supported

1. Dell SK 81152. Lenovo SK8825(L)3. Logitech K200

4. TVSE5. Genius (slower compared to other models)

43

11.0 USB-to-Serial Converter Configuration Procedure

1. Connect the USB to Serial converter to computer.

2. When user connects the USB to Serial Converter it will ask for install the driver.

3. Install the USB to Serial Converter driver by using driver CD provided with the product.

4. Restart the computer.

5. After installation complete, click on the right click on the My Computer icon & go to the property. The window is displayed as shown in the below screen.

6. Now click on the Hardware tab & select the Device Manager option below window is displayed on the screen. In the below figure you can see that the USB to Serial Comm Port is set COM4 which is inside the brackets as Shown in the figure, so please note down that to which COM port number the USB to Serial Comm Port is set. For example in the below figure the USB to Serial Comm Port is set COM4.

44For BP 85T only

13.0 Report Uploader

Now open the Report Uploader utility if installed otherwise install the Report Uploader utility and open it. Now click on the Settings button the below Port Settings window is displayed as shown in the figure & set the serial port to the COM port number to which the USB to Serial Comm port is set.(Ex: If USB-to-Serial Comm port is set to COM4 we need to select COM4 in uploader port setting list) Then press ok and then click on the Upload Reports button to upload the reports.Note: If USB-to-Serial is installed in new port like COM5, COM8 etc. we need to restart the PC to get that COM port option in uploader utility port setting list.

13.0 Weighing Scale calibration and Accessories supported

Note: Baud rate of the weighing Scale should be 9600 or 2400, 8 Bit support & Continuous stream Mode.

1. Under MENU Settings Select Baud Rate mode to match with weighing scale baud rate (2400 or 9600)

2. Under MENU Settings select Weighing Calibration mode.

3. Put the weight on the scale.

4. Weight Display on the Scale & Value shown on the Machine will match then just press enter.

5. If Weight shown on display & Value shown on Machine doesn't match then Press UP arrow to decrease the Delay and Press Down arrow to increase delay. Delay range 30-70 (If delay is above 70 then time taken to capture weight from weighing machine will increase).

45

For BP 85T only

APPENDIX

When you put for downloading from Bounti BP 85T to Pen Driver,folder will be created by the name xxxmmm MID-mmm DD-MM-YY HH-MM Example:001003 MID-003 01-01-09 10-15

These are the following files available when USER download from BP85T to USB Drive

Detail Reports.BILL WISE REPORT (BW0123.WEP)DAY WISE REPORT (DW0123.WEP)VOID BILL REPORT (VB0123.WEP)ITEM WISE REPORT (IW0123.WEP)STOCK REPORT (SR0123.WEP)USER BILL REPORT (UB0123.WEP)TAX REPORT (VW0123.WEP)DPT BILL REPORT (Reprint report) (RP0123.WEP)UDFITEMWISE REPORT (IU0123.WEP)

Summary ReportsMONTHLY REPORT (MR0123.WEP)YEARLY REPORT (YR0123.WEP)RATE WISE REPORT (RW0123.WEP)UDF WISE REPORT (UW0123.WEP)USER WISE REPORT (UR0123.WEP)

To update item database, stock and bill format. The following filesshould present in Pen drive.STOCK UPDATE (STOCKD.WBP)ITEM DATABASE UPDATE (ITMDBS.WBP)BILL FORMAT (BILFMT.WBP)

USB Pen drive makes supported.1. Transcend2. Moserbear3. Sony4. Kingston 8. Sandisk

5. Apacer6. HP7. Imation

Supported Weighing scale makes for BP-Emerge Basic

1. Point digi (Bench type and Platform type)2. Contech (CT series, CJ series and CP series)3. Essae Teraoka4. Sansui

5. Eagle6. Prince7. Phoenix8. Giritronics

New features of BP20 / BP20T / BP50T / BP85T

How to use the new features of BP20/ BP20T / BP50T

1. Erase database option

Menu Item database Erase database.

2. Enable / Disable Rupee symbol

By enabling Rupee symbol, Rupee symbol prints in Bill and Item wise report.

Menu4Settings4Bill format4Rupee symbol 4Enable.

How to use the new features of BP85T

1. Option to Enable/Disable, clerks viewing reports (Security feature to Owners)

Menu4Settings4Bill format4Report for clerk4EnabledNow clerks can take the reports in their login.

2. Online saving option (w/o Print) randomly (To save Paper)

UDF4Item no14Qty4Enter4Item no24Qty4Enter4Press down arrow key ()So message will show in LCD Saved bill no: 1

3. Item wise sales report with starting & ending Sl No.

Menu4Reports4Detailed reports4Item wise report4Enter FROM item no TO item no Enter Now we can take the item wise report for the selective items.

4. Bill wise Item wise Report.

Menu4Reports4Detailed reports4Item bill report4current day4Enter item no4 EnterNow we will be able to take the new report of particular item with each bill detail.

5. Forward & Reverse Tax Setting. Menu4Settings4Bill format4Reverse tax 4Enabled (By default its forward tax calculation)

· NOTE: After enabling the reverse tax do restore default and take a self test for verification.

· At one time we can use only one calculation either forward or reverse.· Once if reverse tax enabled then disabling will be possible after doing

restore default and erased database only.

4 4

46For BP 85T only

6. If Reverse Tax is set then MRP or Base Price setting

Menu Settings Bill format Base price print EnabledNow it will give actual price of item excluding tax.

7. Service tax amount should not get added to Total TAX value (TAX/Service tax amount separation)

Menu4Settings4Bill format4Other charge 4Enter in % 4EnterUDF4Item no14Qty4Enter4Item no24Qty4EnterBill will come with separate TAX amount and separate Service tax amount.

8. Stock report with from & to PLU no's option with value.

Menu4Item database4Stock View4Enter4FROM Item no TO Item no 4PrintWill get the stock report of selected items with item no and stock.

9. Item wise search in stock view option.

Menu4Item database4Stock View4Enter FROM Item no TO Item no4 Enter4 Press Up and Down arrow key to view the stock of all items.Now we can view the stock for selected items online without printing.

10. Enable / Disable Rupee symbol

By enabling Rupee symbol, Rupee symbol prints in Bill and Item wise report.

Menu4Settings4Bill format4Rupee symbol4Enable.

11. Direct report save option (Enable/Disable) in CSV format (Excel) to pen drive. Menu4Settings4Bill format4Report save4EnabledNow connect the pen drive with BP 85T and go to:Menu4Reports4Detailed reports select any report Enter Now, it will save the report in pen drive in CSV format.

12. Return merchandise option (For taking back the items)

UDF14 Key (For Enable/Disable return merchandise) Item no14Qty4Print

Here (Dot) key is used for return merchandise option and report will be printed with to indicate items returned.

13. Return items report for return merchandise

Menu4reports4Detailed reports4Return items report 4EnterNow we will get the report of all refund items.

444 4

*

47For BP 85T only

ADD On Sheet of BP-85TADD On Sheet of BP-85T

1. Payment Mode:

Menu> Setting> Bill Format> Payment Mode> Enable/Disable.


Payment Mode

NEXT PREV

Press ENTER

“ENABLE” or “DISABLE” can be selected by pressing Up arrow or

Down arrow(↓ or ) keys↓

Panel will Display

ENABLE

NEXT PREV NEXT PREV

DISABLE

After Enabling, panel displays

PAYMENT MODE ENABLED

Billing mode press Print ButtonDisplay will show

1. CASH 2. CARD

3. PASS

Select any one (Cash, Card, Pass)

Note: Bill will show the mode of payment.

(ex: Payment Mode: CASH or Payment Mode: CARD,Payment Mode: PASS)

2. Bill Save Option

Menu> Setting> Bill Format> Bill Save Option > Enable/Disable.


BILL SAVE OPTION

NEXT PREV

Press ENTER



Panel will Display

48

ENABLE

NEXT PREV NEXT PREV

DISABLE

Display will show

BILL SAVE OPTION ENABLED

NOTE: In Billing mode to save Bill press Down( ) arrow key.Display will show

BILL SAVE WITH OUT PRINT

↓

(ENTER/CANCEL)

Display will show

Press ENTER

BILL NO SAVE

3. Dynamic Price Change

Menu> Setting> Bill Format> Price Change Option > Enable/Disable.


PRICE CHANGE

NEXT PREV

Press ENTER



Panel will Display

ENABLE

NEXT PREV NEXT PREV

DISABLE

After Enabling, Panel Displays

PRICE CHANGE OPTION

ENABLED

NOTE: In Billing mode it shows the Qty and then press Enter it willgo to price.

49

3. Weighing Scale and 4 Digit Qty.

Supporting weighing Scale machine

1. Point digi (Bench type and Platform type)2. Contech (CT series, CJ series and CP series)3. Essae Teraoka4. Sansui

5. Eagle6. Prince7. Phoenix8. Giritronics

Connect the weighing scale through serial cable select

Baud rate settings> Press Menu> Settings> Select the Baudrate (9600/2400) depends upon the weighing scale.

Connect the weighing scale automatically it will take the weight &show in the display.

PRICE CHANGE

ENABLED

NOTE: Packet will not show the weighing in the scale

4 Digit Qty & after Decimal 2 digit (ex-1111.11)

5. Automatic Item wise Report

Menu> Setting> Bill Format> Automatic Item wise report > Enable/Disable.


AUTO ITM WIS RPT

NEXT PREV

Press ENTER



Panel will Display

ENABLE

NEXT PREV NEXT PREV

DISABLE

After Enabling, Panel Displays

AUTO ITM WIS RPT ENABLED

NOTE: When date is changed in machine, display will show

INSERT USB PENDRIVE...

NOTE: 1. All the report will update to Pendrive.2. If Do not require the report switch off & switch On the machine, OR DISABLE the auto item wise report.

6. Calculator Mode as Bill

UDF NO> ENTER> ITEM NO> PRESS ZERO (0) ENTER.



50

Display shows

QTY:

ENTER

RATE:

NOTE: IN ONE BILL 40 ITEMS CAN BE BILL.

7. Item wise Service Tax

Menu> Item Database> Add new Item> Item Name> Item Quantity typeItem rate1> Item Rate 2> Item Rate 3> TAX %> SER TAX%

In the SER TAX% entry mode, Service tax in %age per item can be added

or edited.

NOTE: SERVICE TAX% CAN BE GIVEN IN PRINTER AS WELL AS IN UTILITY.

8.Double width printing for items, total & full bill.

Menu> Setting> Bill Format> DW Printing > Items/Total/Full Bill.


DW PRINTING

NEXT PREV


display shows

SELECT THE ITEM IN DOUBLE WIDTH PRINTING

PRESS ENTER

ITEMS

NEXT PREV

PRESS ENTER

ENABLE

NEXT PREV

PRESS ENTER

DW ITEMS PRINTING

ENABLED

NOTE: ONLY ITEM WILL BE IN DOUBLE WIDTH.SELECT THE TOTAL IN DOUBLE WIDTH PRINTING

DW PRINTING

NEXT PREV

51

PRESS ENTER

FULL BILL

NEXT PREV

PRESS ENTER

ENABLE

NEXT PREV

PRESS ENTER

DW FULL BILL PRINTING

ENABLED

NOTE: ONLY FULL BILL WILL BE IN DOUBLE WIDTH.

9.Two Copy Bill

Menu> Setting> Bill Format> Two Copy Bill >Enable/Disable.

(Refer Menu structure for more details)(Refer Menu structure for more details)

SELECT THE TWO COPY BILL display shows

TWO COPY BILL

NEXT PREV

PRESS ENTER

ENABLE

NEXT PREV

PRESS ENTER

TWO COPY BILL MODE

ENABLED

NOTE: Same Bill will be print 2 times.

10.BAR CODE

Connect the Barcode to machine, display will show

(Enter into Login Mode)

USB DEVICE FOUND

52

ENTER> PROCEED

CANCEL> EXIT

PRESS ENTER

CONFIGURING USB BARCODE

PLS WAIT

MENU> ITEM DATABASE> ADD NEW ITEM

SCAN the item, display will show.

BARCODE IS ADDED

IN BILLING MODEITEM NAMEscan through scanner item will show automatically

NOTE: Currently supported Barcodes1. MALACRITY 28062. POSIFELX CD-38603. Y J3300 hand-held Laser scanner4. TVSE BS-L1015. TVSE BS-C101 STAR6. TVS BL 105

7. TVS-CCD308. Wep Scania9. Honeywell-MS5145

10. TVSE BS-L101 PLATINA PLUS11. Capture Core ctdlsr 100

11.Logo Option

Menu> Setting> Logo Option> Enable/Disable

(Refer Menu structure for more details)(Refer Menu structure for more details)

SELECT THE LOGO options display shows

LOGO OPTION

NEXT PREV

PRESS ENTER

ENABLE

NEXT PREV

PRESS ENTER

LOGO PRINTING

ENABLED

Follow the procedure

One can open the logo image & download it to the printer throughserial.Logo image should be-

1. Monochrome Bitmap image(1bit/pixel)2. LOGO image width should be 448 pixels only.

53

3. Logo Image height can be variable, max is 326 pixels.4. Maximum Logo Image size is 17.8 Kb.

NOTE: LOGO can be add with the help of utility.In every Bill Logo will print in Bill.

12.0% Tax report

Menu> Reports>Detailed Reports>Tax Report> Current Day/

Make sure for item one is billing it must have 0% TAX.

As Current Day is selected it will print the Tax report of the present day

Previous Day/

Menu> Reports>Detailed Reports>Tax Report> Current Day.

showing total amount of the bills with 0 tax% and 0 tax amount.

As previous day is selected it will print the tax report of the previous day

Menu> Reports>Detailed Reports>Tax Report> Previous Day.

showing total amount of the bills with 0 tax% and 0 tax amount.

13. Stock Report with amount

Menu> Reports>Detailed Reports>Stock Report


STOCK REPORT

NEXT PREV

PRESS ENTER

STOCK REPORT WILL PRINT

NOTE:

Stock report shows value each item cost.

REPORTS

1. Other Charge Report

Menu> Reports>Detailed Reports>Other Charges Report


OTHER CHARGES RPT

NEXT PREV

PRESS ENTER

CURRENT DAY

NEXT PREV

PREVIOUS DAY

Present Day Report will be Print

Press Down Arrow

NEXT PREV

54

1. Payment mode report.

Menu>Reports> Summary Reports> Payment Mode Report

PAYMENT REPORT

NEXT PREV

PRESS ENTER

CURRENT DAY

NEXT PREV

Previous Day report will be print

Note: Other Charges Name can be change (25 Character can be given)


Present Day Report will be print

Press Down Arrow

PREVIOUS DAY

NEXT PREV

NOTE: Payment mode should be Enable to get the report.

55

WeP Solutions Ltd.Basappa Complex, 40/A, Lavelle Road, Bangalore - 560 001. India

Tel: +91 80 66112000 / 01 visit us at : www.wepindia.com

E-mail : [email protected]

user guide bounti bp20/20t/25t/50t/85t

Documents