DOWNLOAD Sharp ER-A160 / ER-A180 Service Manual ↓ Size: 1.36 MB | Pages: 48 in PDF or view online for FREE

Model
ER-A160 ER-A180
Pages
48
Size
1.36 MB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
ECR
File
er-a160-er-a180.pdf
Date

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 
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 
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
This system provides the tax calculation for taxable 1 through 3 subtotals. This calculation is performed using
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.
•  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
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.
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
manual rate entry are available.)
Auxiliary entries
5
550 
ù
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.
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 
©
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 
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.)
575 
¯
10 
Ö
Ñ
100 
-
É
Print
Key operation example
Print
Key operation example
800 
¯
§
Ö
.
§
É
(When premium and 15% are
programmed for the 
§
key)
140 
¯
570 
˘
Ñ
É
(When 10% is programmed
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
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.
Applying preset exchange rate
Applying manual exchange rate
2300 
¯
4650 
˘
.
0190 
e
10000 
É
Print
Key operation example
Domestic currency
Foreign currency
Domestic currency
Currency
exchange
Amount
tendered in
foreign currency
2300 
¯
4650 
˘
e
15000 
É
Print
Key operation example
e
c
É
'
î
Reentry
Amount 
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
Next registration 
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 
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 
`
key, refer to page 32.
(
~
= 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)
Ü
(Available cash only)
*
4800 
r
Print
Key operation example
*Less than the programmed entry digit limit
Amount
(max. 8 digits)
r
(Available cash only)
*
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