10
Typical Operation Examples
Before using the cash register in daily use, it will be necessary to program your tax rate and any
other options that you will need (see appropriate sections for information).
When Paid by Cash
1. Set the mode switch to the REG position.
2. Enter the price for the first item (in case of £15.00, enter 1500).
3. Press the appropriate department key.
4. Repeat steps 2 and 3 for all the items.
5. Press S to display the amount due (you can omit this step).
6. Enter the amount received from the customer (you can omit this step if the amount
tendered is the same as the subtotal).
7. Press L, and the change due is displayed and the drawer is opened.
8. Tear off the receipt and give it to the customer with his or her change displayed.
9. Close the drawer.
Example: Selling a £5.00 item (dept. 1) and an £8.00 item (dept. 3) for cash and receiving
£20.00 from your customer.
500! 800# S 2000 L
Price and dept. Price and dept. Amount tendered
When Paid by Credit
Press G at the end of the transaction. The amount tendered cannot be entered.
Example: Selling an £85.50 item (dept. 1) and a £15.00 item (dept. 3) by credit.
8550! 1500# S G
Price and dept. Price and dept.
When Paid by Cheque
Press g at the end of the transaction. The amount tendered can be entered like a cash sale
and the change due is displayed.
Example: Selling an £85.50 item (dept. 1) and a £15.00 item (dept. 3) by cheque.
8550! 1500# S g
Price and dept. Price and dept.
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