Sharp XE-A137 (serv.man3) User Manual / Operation Manual ▷ View online
35
6
Finalization of Transaction
■
Cash or cheque tendering
Press the
s
key to get a subtotal, enter the amount tendered by your customer, then press the
A
key
if it is a cash tender or press the
C
key if it is a cheque tender. When the amount tendered is greater than the
amount of the sale, the register will show the change due amount with the symbol “ ”. Otherwise the register
will show a deficit with the symbol “ ”. Make a correct tender entry.
will show a deficit with the symbol “ ”. Make a correct tender entry.
Example
Cash tendering
Key operation
Print
s
1000
A
Cheque tendering
Key operation
Print
s
1000
C
■
Mixed tendering (cheque + cash)
Example
Key operation
Print
s
1000
C
500
A
NOTE
When programmed not to allow “direct non-tender finalization after tendering” (Job code 63) on page 55,
you must enter a tender amount.
36
■
Cash or cheque sale that does not need any tender entry
Enter items and press the
A
key if it is a cash sale or press the
C
key if it is a cheque sale. The register
will display the total sales amount.
Example
Key operation
Print
300
#
10
p
A
In the case of cheque sale
NOTE
When the function parameters is programmed to “amount tendered entry; compulsory(1)” on page 48,
the direct non-tender finalization is inhibited.
■
Credit sale
Enter items and press the
c
key.
Example
Key operation
Print
$
$
$
s
c
37
■
Mixed-tender sale
Example
Key operation
Print
s
950
A
c
NOTE
Press the
C
key in place of the
A
key when your customer makes payment by cheques.
7
Computation of VAT (Value Added Tax)/Tax
■
VAT/tax system
The cash register may be programmed for the following six VAT/tax systems. The cash register is
preprogrammed as automatic VAT 1-4 system.
preprogrammed as automatic VAT 1-4 system.
Automatic VAT 1 through 4 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates VAT for taxable 1, taxable 2, taxable 3, and taxable 4 subtotals by using
the corresponding programmed percentages.
the corresponding programmed percentages.
Automatic tax 1 through 4 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates taxes for taxable 1, taxable 2, taxable 3, and taxable 4 subtotals by using
the corresponding programmed percentages, and also adds the calculated taxes to those subtotals, respectively.
the corresponding programmed percentages, and also adds the calculated taxes to those subtotals, respectively.
Manual VAT 1 through 4 system (Manual entry method using programmed percentages)
s
t
This system provides the VAT calculation for taxable 1, taxable 2, taxable 3, and taxable 4 subtotals. This
calculation is performed using the corresponding programmed percentages when the
t
key is pressed just
after the
s
key.
Manual VAT 1 system (Manual entry method for subtotals that uses VAT 1 preset percentages)
s
t
VAT rate
To use a programmed rate
This system enables the VAT calculation for the subtotal. This calculation is performed using the VAT 1 preset
percentages when the
t
key is pressed just after the
s
key. For this system, the keyed-in tax rate can
be used.
38
Manual tax 1 through 4 system (Manual entry method using programmed percentages)
s
t
This system provides the tax calculation for taxable 1, taxable 2, taxable 3, and taxable 4 subtotals. This
calculation is performed using the corresponding programmed percentages when the
t
key is pressed just
after the
s
key. After this calculation, you must finalize the transaction.
Automatic VAT 1 and tax 2 through 4
This system enables the calculation in the combination with automatic VAT 1 and tax 2 through 4. This
combination can be any of VAT 1 and tax 2 through 4. The tax amount is calculated automatically with the
percentages previously programmed for these taxes.
combination can be any of VAT 1 and tax 2 through 4. The tax amount is calculated automatically with the
percentages previously programmed for these taxes.
NOTE
• The tax status of PLU/subdepartment depends on the tax status of the department which the PLU/
subdepartment 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 programming, please refer to “Various Function Selection
Programming 1” (Job code 66) on page 56.
assigned to VAT/tax rate will be printed. For programming, please refer to “Various Function Selection
Programming 1” (Job code 66) on page 56.
Example
Key operation
Print
$
s
t
A
(When the manual
VAT 1 through 4
system is selected)
VAT 1 through 4
system is selected)
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