DOWNLOAD Sharp ER-A220 (serv.man3) Service Manual ↓ Size: 918.91 KB | Pages: 64 in PDF or view online for FREE

Model
ER-A220 (serv.man3)
Pages
64
Size
918.91 KB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
ECR
File
er-a220-sm3.pdf
Date

Sharp ER-A220 (serv.man3) User Manual / Operation Manual ▷ View online

43
Multiplication entries
Use this feature entry method when you need to enter two or more same items.
This feature helps when you sell a large quantity of items or need to enter quantities that contain decimals.
• Q'ty: Up to four digits integer + three digits decimal
(When fractional quantity is entered, the quantity is counted as one.)
• Unit price: Less than a programmed upper limit
• Q'ty x unit price: Up to seven digits
Single item cash sale (SICS) entry
• This function is useful when a sale is for only one item and is for cash; such as a pack of cigarettes.  This
function is applicable only to those departments that have been set for SICS or to their associated PLUs or
subdepartments.
• The transaction is finalized and the drawer opens as soon as you press the department key or 
Ö
key.
If an entry to a department or PLU/subdepartment set for SICS follows the ones to departments or
PLUs/subdepartments not set for SICS, it does not finalize and results in a normal sale.
250
For finishing
ã
the transaction
Print
Key operation example
Subdepartment
entry
PLU entry
Department entry
.
 5 
165 
ô
15 
13 
Ö
100 
å
60 
Ö
É
Print
Key operation example
Ö
Unit price
PLU code
å
Unit price
Ö
PLU code
Q ' t y
Dept. key
When you use a programmed 
unit price
Dept. entry
PLU entry 
Subdept. entry
44
The subtotal is displayed by pressing the 
Ñ
key. When you press it, the subtotal of all entries which have
been made is displayed and the symbol “
” will light up in the display.
Subtotal will not be printed on a receipt on the current factory setting. If you want to print it, change
the setting by programming.  Refer to “Programming receipt print format”.
Cash or cheque tendering
Press the 
Ñ
key to get a subtotal, enter the amount tendered by your customer, then press the 
É
key if it is
a cash tender or press the 
'
key if it is a cheque tender. When the amount tendered is greater than the
amount of the sale, your register will show the change due amount and the symbol “
” will light up. Otherwise
your register will show a deficit and the symbol “
” will light up. Make a correct tender entry.
Cash tendering
Cheque tendering
Ñ
1000 
'
Print
Key operation example
Ñ
1000 
É
Print
Key operation example
Finalization of transaction
3
100 
ã
100 
˘
700 
ú
Ñ
É
Print
Key operation example
Displaying subtotals
2
45
Cash or cheque sale that does not need any tender entry
Enter items and press the 
É
key if it is a cash sale or press the 
'
if it is a cheque sale. Your register will
display the total sale amount.
Credit sale
Enter items and press the credit key (
î
).
Mixed-tender sale
You can perform mixed-tendering of cheque and cash, cash and credit, and cheque and credit.
VAT/ tax system
The machine may be programmed for the following six tax systems by your dealer.
Automatic VAT 1-4 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates VAT for taxable 1 through 4 subtotals by using the corresponding
programmed percentages.
Automatic tax 1-4 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates taxes for taxable 1 through 4 subtotals by using the corresponding
programmed percentages, and also adds the the calculated taxes to those subtotals, respectively.
Computation of VAT (Value Added Tax)/tax
4
Ñ
950 
É
î
Print
Key operation example
2500 
ü
3250 
ä
î
Print
Key operation example
In the case of cheque sale
300 
ü
10 
Ö
É
Print
Key operation example
46
Manual VAT 1-4 system (Manual entry method using programmed percentages)
This system provides the VAT calculation for taxable 1 through 4 subtotals. This calculation is performed using
the corresponding programmed percentages when the 
key is pressed just after the 
Ñ
key.
Manual VAT 1 system (Manual entry method for subtotals that uses VAT 1 preset percentages)
This system enables the VAT calculation for the then subtotal. This calculation is performed using the VAT 1
preset percentages when the 
key is pressed just after the 
Ñ
key. For this system, the keyed-in tax rate
can be used.
Manual tax 1-4 system (Manual entry method using preset percentages)
This system provides the tax calculation for taxable 1 through 4 subtotals. This calculation is performed using
the corresponding programmed percentages when the 
key is pressed just after the 
Ñ
key.
After this calculation, you must finalize the transaction.
Automatic VAT 1 and automatic tax 2-4 system
This system enables the calculation in the combination with automatic VAT 1 and automatic tax 2 through 4. The
combination can be any of VAT1 corresponding to taxable 1 and any of tax 2 through 4 corresponding to taxable
2 through taxable 4 for each item. The tax amount is calculated automatically with the percentages previously
programmed for these taxes.
•  A PLU not programmed for any of the tax statuses is registered depending on the tax status 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/tax1
A
VAT2/tax2
B
VAT3/tax3
C
VAT4/tax4
D
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.
550 
ù
Ñ
É
(When the manual VAT 1-4
system is selected)
Print
Key operation example
Ñ
Ñ
VAT rate
To use a programmed rate
Ñ
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