beautypg.com

List of function texts, Net1, Net2 – Sharp Electronic Cash Register XE-A40S User Manual

Page 45: Void, Net3, Cash, Dept, Card

background image

43

List of function texts

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

(–)

%1

%1

%2

%2

Net sales total

NET1

Net taxable 1 subtotal

TAX1 ST

Gross tax 1 total

GRS TAX1

Tax 1 total of refund entries

RFD TAX1

Net tax 1 total

TAX1

Exempt tax 1

TX1 EXPT

Net taxable 2 subtotal

TAX2 ST

Gross tax 2 total

GRS TAX2

Tax 2 total of refund entries

RFD TAX2

Net tax 2 total

TAX2

Exempt tax 2

TX2 EXPT

Net taxable 3 subtotal

TAX3 ST

Gross tax 3 total

GRS TAX3

Tax 3 total of refund entries

RFD TAX3

Net tax 3 total

TAX3

Exempt tax 3

TX3 EXPT

Net taxable 4 subtotal

TAX4 ST

Gross tax 4 total

GRS TAX4

Tax 4 total of refund entries

RFD TAX4

Net tax 4 total

TAX4

Exempt tax 4

TX4 EXPT

Gross manual tax total

GRS MTAX

Refund manual tax total

RFD MTAX

Net manual tax total

M-TAX

Exempt total from GST

GST EXPT

PST total

PST TTL

GST total

GST TTL

Tax total

TTL TAX

Net

NET

Sales total including tax total

NET2

Refund REFUND

Item void

VOID

Void mode

VOID

Manager void

MGR VD

Function

no.

Key or function

Default

setting

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

Subtotal void

SBTL VD

No sale

NO SALE

RA

RA

PO

PO

Customer counter

TRANS CT

Sales total

NET3

Cash

CASH

Check

CHECK

Gross charge 1

CHARGE

Refund charge 1

CHARGE–

Gross charge 2

CHARGE2

Refund charge 2

CHARGE2–

Currency conversion1

(Preset)

CONV 1

Currency conversion2

(Open)

CONV 2

Cash in drawer

CID

Cash+check in drawer

CA+CH ID

Check change

CHK/CG

Exempt VAT

VAT EXPT

Commission sale 1

COM. SAL1

Commission sale 2

COM. SAL2

Non commission sale

NON COM.

(+)Dept. total

DEPT TL

(–)Dept. total

DEPT(–)

(+)Bottle return dept. total

BTTL TL

(–)Bottle return dept. total

BTTL(–)

Subtotal

SUBTOTAL

Merchandise subtotal

MDSE ST

Total

TOTAL

Change

CHANGE

Items

ITEMS

Commission amount 1

COM. AMT1

Commission amount 2

COM. AMT2

Commission amount total

COM. TTL

Department report title

DEPT

PLU report title

PLU

Transaction report title

TRANS.

Clerk report title

CLERK

Function

no.

Key or function

Default

setting

*
*
*

s

3

P

46

@

CARD

s
A

(Programming CARD for gross
charge 1)

Print

Key operation example