Sharp ER-A160 / ER-A180 User Manual / Operation Manual ▷ View online
15
Manual VAT 1-3 system
This system provides the VAT calculation for taxable 1 through 3 subtotals. This calculation is performed using
the corresponding programmed rate when the
the corresponding programmed rate when the
◊
key is pressed just after the
Ñ
key.
Manual VAT 1 system
This system enables the VAT calculation for the then subtotal. This calculation is performed using the VAT 1
preset rate when the
preset rate when the
◊
key is pressed just after the
Ñ
key. For this system, the keyed-in VAT rate(0.0001 to
99.9999) can be used.
Manual tax 1-3 system
Manual tax 1-3 system
This system provides the tax calculation for taxable 1 through 3 subtotals. This calculation is performed using
the corresponding programmed rate when the
the corresponding programmed rate when the
◊
key is pressed just after the
Ñ
key. After this calculation,
you must finalize the transaction.
Automatic tax 1-2 and automatic VAT 3 system
This system enables the calculation in the combination with automatic tax 1 and 2 and automatic VAT 3. The
combination can be VAT3 corresponding to taxable 3 and any of tax 1 and 2 corresponding to taxable 1 and
taxable 2 for each item. The tax amount is calculated automatically with the corresponding programmed rates.
Automatic tax 1-2 and automatic VAT 3 system
This system enables the calculation in the combination with automatic tax 1 and 2 and automatic VAT 3. The
combination can be VAT3 corresponding to taxable 3 and any of tax 1 and 2 corresponding to taxable 1 and
taxable 2 for each item. The tax amount is calculated automatically with the corresponding programmed rates.
• Tax statuses of PLU is depending on that of the department which the PLU belongs to.
• VAT/tax assignment symbol can be printed at the fixed right position near the amount on the
• VAT/tax assignment symbol can be printed at the fixed right position near the amount on the
receipt as follows:
VAT1
VT1
Tax1
TX1
VAT2
VT2
Tax2
TX2
VAT3
VT
Tax3
TX
When the multiple VAT/tax is assigned to a department or a PLU, a symbol of the lowest number
assigned to VAT/tax rate will be printed. For details, contact your authorized SHARP dealer.
assigned to VAT/tax rate will be printed. For details, contact your authorized SHARP dealer.
Percent calculations (premium or discount)
• Your register provides the percent calculation for subtotal and/or each item entry depending on programming.
• Percentage: 0.01 to 100.00% (Depending on programming) (Application of preset rate (if programmed) and
• Percentage: 0.01 to 100.00% (Depending on programming) (Application of preset rate (if programmed) and
manual rate entry are available.)
Auxiliary entries
5
550
ù
Ñ
Ñ
(When the manual VAT
◊
1-3 system is selected)
É
Print
Key operation example
Ñ
◊
Ñ
◊
VAT rate
To use a programmed rate
Ñ
◊
16
Percent calculation for the subtotal
Percent calculation for item entries
Discount entries
Your register allows you to deduct a preset amount or a certain amount manually entered, which are less than a
programmed upper limit. These calculations can be after the entry of an item and/or the computation of subtotal
depending on the programming.
programmed upper limit. These calculations can be after the entry of an item and/or the computation of subtotal
depending on the programming.
Discount for the subtotal
Discount for item entries
Refund entries
If a refund item is the one entered into a department, enter the amount of the refund, then press the
©
key and
the corresponding department key in this order; and if an item entered into a PLU is returned, enter the
corresponding PLU code, then press the
corresponding PLU code, then press the
©
and
Ö
keys.
Printing of non-add code numbers
Enter a non-add code number such as a customer’s code number and credit card number within a maximum of
8 digits and press the
8 digits and press the
Ñ
key at any point during the entry of a sale. Your register will print it at once.
1230
Ñ
1500
¯
î
Print
Key operation example
250
© ¯
10
©Ö
É
Print
Key operation example
675
˘
-
É
(When a discount amount
of 75 is programmed.)
of 75 is programmed.)
575
¯
10
Ö
Ñ
100
-
É
Print
Key operation example
Print
Key operation example
800
¯
§
2
Ö
7
.
5
§
É
(When premium and 15% are
programmed for the
programmed for the
§
key)
140
¯
570
˘
Ñ
Ñ
∞
É
(When 10% is programmed
for the
for the
∞
key)
Print
Key operation example
Print
Key operation example
17
Currency exchange
Your register allows payment entries of foreign currency. Pressing the
e
key creates a subtotal in foreign
currency.
*Exchange rate: 0.000000 to 999.999999
• When the amount tendered is short, the deficit is shown in domestic currency.
• Availability of credit and cheque tendering is depending on programming (only for preset
• Availability of credit and cheque tendering is depending on programming (only for preset
exchange rate).
• A programmed foreign currency symbol is printed when you apply preset rate.
• If you want to print the exchange rate on receipt/journal, please consult your dealer.
• If you want to print the exchange rate on receipt/journal, please consult your dealer.
Applying preset exchange rate
Applying manual exchange rate
2300
¯
4650
˘
1
.
0190
e
10000
É
Print
Key operation example
Domestic currency
Foreign currency
Domestic currency
Currency
exchange
exchange
Amount
tendered in
foreign currency
tendered in
foreign currency
2300
¯
4650
˘
e
15000
É
Print
Key operation example
e
c
É
'
î
'
î
Reentry
Amount
tendered
(max. 8 digits)
tendered
(max. 8 digits)
*Exchange rate
For direct finalization
Preset exchange rate
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
Next registration
or
payment in
domestic currency
or
payment in
domestic currency
For an additional payment in foreign currency
Payment treatment
6
18
Received on account entries
Paid out entries
No sale (exchange)
Simply press the
É
key without any entry. The drawer will open and the printer will print “NS” on the journal or
the receipt.
If your customer wants a receipt after you have finalized a transaction with the receipt function being in the
“OFF” status (no receipting), press the
“OFF” status (no receipting), press the
Ü
key after transaction. This will produce a receipt.
• Pressing the
Ü
key in the OP X/Z mode before registration toggles the status “ON” and “OFF”.
• When more than 64 lines are entered, the receipt will be issued in the format of summary receipt
print.
You can achieve a programmed transaction simply by pressing a corresponding automatic sequencing key.
For programming the
For programming the
`
key, refer to page 32.
~É
(
~
= 2
Ö
)
Print
Key operation example
Automatic sequencing key (
`
key) entries
8
Receipt issuance after finalization
7
3000
Ü
Print
Key operation example
*Less than the programmed entry digit limit
Amount
(max. 8 digits)
(max. 8 digits)
Ü
(Available cash only)
*
4800
r
Print
Key operation example
*Less than the programmed entry digit limit
Amount
(max. 8 digits)
(max. 8 digits)
r
(Available cash only)
*
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