Sharp XE-A137 - VAT and Tax Computation; VAT;Tax System Overview

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.
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.