Toshiba MA-215-10 SERIES - Manual (Page 18)

ST
This key is used to obtain the sub-total amount during a sale. When
this key is depressed after all the items have been rung up, the sub­
total of the sale is printed and displayed.
If the [ST] key is depressed more than once consecutively, the first
depression only will print and display the subtotal; further
depressions will only display but not print the sub-total amount.
The system option provides the selection not to print but only display
the sub-total even on the first depression of the [ST] key.
The ST key taxable total display option allows taxable total to be
displayed when the ST key is pressed.
Mandatory depression of this key prior to finalizing is a programmable
option.
SUB-TOTAL KEY ([ST])
AT/TL
AMOUNT TENDER / CASH TOTAL KEY ([AT/TL])
This key is used to finalize a cash sale.
This key can be programmed to be used as one of the following three
types of keys:
1. AMOUNT TENDER KEY
If so programmed, this key requires a tendered cash amount
entry prior to depressing this key. The tax due is printed
with the "TX" symbol, the sale total with the "TL" symbol (if
[ST] has not been depressed priorly), the cash tendered amount
with the "AT" symbol, and the change due with the "CG" symbol
on separate lines.
When the tendered amount is less than the sale total, all the
printing sequence above will be the same except that the
balance due is displayed (not printed) instead of the change
due. In this case, the sale is not yet finalized and another
cash tendering must be done, or use other media keys ([CHK
TEND] and/or [Chg]) if the balance due is processed as a sale
in that media.
When the sale total is negative, as in some cases with returned
merchandise entries, the [AT/TL] key must be depressed without
a prior amount entry, just as in the case of "2, TOTAL KEY"
be low,
2. TOTAL KEY
If so programmed, this key is depressed without a prior amount
entry for sale finalization. The tax due is printed with the
"TX" symbol and the sale total is printed with the "CA" symbol
on separate lines.
When the sale total is negative, the sale total is printed
with the was well as the "CA" symbol. In this case, the
cashier must refund the amount in cash to the customer.
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