DOWNLOAD Sharp XE-A202 (serv.man3) Service Manual ↓ Size: 1.4 MB | Pages: 72 in PDF or view online for FREE

Model
XE-A202 (serv.man3)
Pages
72
Size
1.4 MB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
ECR / Operation Manual
File
xe-a202-sm3.pdf
Date

Sharp XE-A202 (serv.man3) User Manual / Operation Manual ▷ View online

19
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 
t
key is pressed just after the 
s
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.
• 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 45.
s
t
OPTIONAL FEATURES
Percent calculations (premium or discount)
Your register provides the percent calculation for the subtotal and/or each item entry depending on the
programming.
• Percentage: 0.01 to 100.00% (Depending on the programming) 
Application of preset rate (if programmed) and manual rate entry are available.
Percent calculation for subtotal
@
140 
>
570 
*
m
s
10 
%
A
Print
Key operation example
Auxiliary Entries
1
 A202_2 FOR THE OPERATOR  03.7.5 8:07 AM  Page 19
20
Percent calculation for item entries
Deduction 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.
Deduction for subtotal
Deduction for item entries
Refund entries
For departments 1 to 16, enter the refund amount and press the 
f
key, and then press the corresponding
department key and for departments 17 to 32, enter the refund amount and press the 
f
key, then press the
D
key and press the corresponding department key (when using the preset price, omit entering the amount).
In case of department 33 to 50, enter the department code and press 
f
key and the 
d
key, then enter the
refund amount and press the 
d
key if necessary.
For a refund of a PLU item, enter the PLU code and press the 
f
key, then press the 
p
key.
For a refund of a subdepartment item, enter the PLU code and press the 
f
key and 
p
key, then enter the
refund amount and press the 
p
key.
675 
*
-
A
(When a deduction amount of
0.75 is programmed.)
Print
Key operation example
575 
+
10 
p
m
s
100 
-
A
Print
Key operation example
800 
+
P
%
15 
p
&
A
(When premium and 15% are
programmed for the 
&
key)
Print
Key operation example
 A202_2 FOR THE OPERATOR  03.7.5 8:07 AM  Page 20
21
Non-add code number entries and printing
You can enter a non-add code number such as a customer’s code number and credit card number, a maximum
of 16 digits, at any point during the entry of a sale.  The cash register will print it at once.
To enter a non-add code number, enter the number and press the 
s
key.
Currency exchange
*Exchange rate: 0.000000 to 999.999999
• Press the 
l
key after pressing the 
V
key to cancel payment in a foreign currency.
• If “Yes” is selected for cheque and credit operation when tendering in foreign currency in EURO
programming, you can finalize a sale in foreign currency using the 
X
Y
c
or 
b
key with
preset exchange rate operation.
• If programmed, a foreign currency symbol is printed when you use a preset rate.
V
l
A
X
 
or
 
Y
c
 
or
 
b
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
Auxiliary Payment Treatment
2
1230 
s
1500 
+
c
Print
Key operation example
250 
f +
35 
f d
100 
d
@
13 
f p
11 
f p
150 
p
A
Print
Key operation example
 A202_2 FOR THE OPERATOR  03.7.5 8:07 AM  Page 21
22
Applying preset exchange rate
Applying manual exchange rate
Received-on account entries
When you receive on account from a customer, use the 
r
key.  For the received-on-account (RA) entry, enter
the amount, and press the 
r
key.
Cash tendering only available for RA operation.
Paid-out entries
When you pay an amount to a vendor, use the 
R
key.  For the paid-out (PO) entry, enter the amount and
press the 
R
key.
Cash tendering only available for PO operation.
54321 
s
2300 
R
Print
Key operation example
12345 
s
4800 
r
Print
Key operation example
Exchange rate
2300 
+
4650 
*
 1 
P
 275 
V
10000 
A
Print
Key operation example
Domestic currency
Exchange rate
Domestic currency
Foreign currency
Foreign currency symbol
(Printed if programmed)
Currency
exchange
Amount
tendered in
foreign currency
(When a currency exchange 
rate of 0.939938 is programmed for 
the 
V
 key.)
2300 
+
4650 
*
 
V
10000 
A
Print
Key operation example
 A202_2 FOR THE OPERATOR  03.7.5 8:07 AM  Page 22
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