How to punch checks in the UNF for different departments?

Question

1C

Hello colleagues! I searched on the Internet and did not find it, so I decided to ask.
The bottom line is that we have several types of taxation and we must report on services separately from sales.
Previously, there was an ordinary cash register, and we just punched through different sections. Now we have connected the fiscal, and we beat the checks from the base. Tell me how to beat checks for different departments now? Where to set up sections?
Thank you!