TEC MA-1350-1 Series Programming Manual

- 65 -
EO3-11084
MA-1350-1 SERIES
RemarksTotal or Counter
Code
Name in Standard Program Your Plan
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
Negative Mode Total
Transfer Balance GT
Transfer + GT
Transfer - GT
Transfer + Daily
Transfer - Daily
Previous Balance Sales
PB R/A (PB Paid)
PB PO (PB Refurned)
GST Non-taxable Total
GST Taxable Total
GST (Inclusive)
Taxable Total 1
Taxable Total 2
Taxable Total 3
Tax-exempt Customer
GST Exempt Transaction
Tax 1 Exempt
Tax 2 Exempt
Tax 3 Exempt
FS Amount Tax 1 Exempt
FS Amount Tax 2 Exempt
FS Amount Tax 3 Exempt
Net Sale without Tax (New Net Sale)
Foreign Currency 1
Foreign Currency 2
Foreign Currency 3
Foreign Currency 4
No-sale Counter
Validation Counter
Taxes Consolidated
Negative Total 1 (Cashier)
Negative Total 2 (Cashier)
REG-
TRF TL
TRF+ GT
TRF - GT
TRF+
TRF -
PB TL
PB R / A
PB PO
NON GST
GST TXBL
GST I NC
TXBL1
TXBL2
TXBL3
TAX EX
GST EX
TAX1EX
TAX2EX
TAX3EX
FS EX1
FS EX2
FS EX3
N . NS
CUR1
CUR2
CUR3
CUR4
NO SALE
VAL I CTR
TAX
NEG1
NEG2
*1
*1
*1
*1
*2
*2
*2
*1
FINANCIAL TOTAL NAME PRINT (Continued)
NOTE: Items marked with “*1” in the “Remarks” column are printed only when the GST feature has been
selected. Also, items marked with “*2” in the “Remarks” column are printed only when the Food
Stamp feature has been selected.

TEC MA-1350-1 Series Specifications

General

Brand	TEC
Model	MA-1350-1 Series
Category	Cash Register
Language	English