Sharp ER-A420 ER-A410 ER-A420 Operation Manual - Page 122

List of function texts 120 Function no. Key or function In default of proramming 1 1 2 2 3 3 4 4 5 %1 6 %2 7 %3 8 %4 9 Net sales total (-) 1 (-) 2 (-) 3 (-) 4 % 1 % 2 % 3 % 4 N E T 1 10 Net taxable 1 subtotal TAX1 ST 11 Gross tax 1 total GRS TAX1 12 Tax 1 total of refund entries RFD TAX1 13 Net tax 1 total TAX1 14 Exempt tax 1 TX1 EXPT 15 Net taxable 2 subtotal TAX2 ST 16 Gross tax 2 total GRS TAX2 17 Tax 2 total of refund entries RFD TAX2 18 Net tax 2 total TAX2 19 Exempt tax 2 TX2 EXPT 20 Net taxable 3 subtotal TAX3 ST 21 Gross tax 3 total GRS TAX3 22 Tax 3 total of refund entries RFD TAX3 23 Net tax 3 total TAX3 24 Exempt tax 3 TX3 EXPT 25 Net taxable 4 subtotal TAX4 ST 26 Gross tax 4 total GRS TAX4 27 Tax 4 total of refund entries RFD TAX4 28 Net tax 4 total TAX4 29 Exempt tax 4 TX4 EXPT 30 Gross manual tax total GRS MTAX 31 Refund manual tax total RFD MTAX 32 Net manual tax total M-TAX *33 Exempt total from GST GST EXPT *34 PST total PST TTL *35 GST total GST TTL 36 FS1 forgive FS TX1 37 FS2 forgive FS TX2 38 FS3 forgive FS TX3 39 Tax total TTL TAX 40 Net N E T 41 Sales total including tax total N E T 2 42 Coupon-like PLU CP PLU 43 Item void VOID 44 Subtotal void SBTL VD 45 Manager void 46 Void mode MGR VD V O I D 47 Refund REFUND Function no. Key or function 48 Hash item void 49 Hash item refund 50 No sale 51 Validation print counter 52 Bill (slip) counter 53 Drawer counter 54 Tray subtotal 55 PBAL 56 Service 57 Deposit 58 Deposit refund 59 Customer counter 60 Sales total 61 Cash 62 Cash2 63 Food stamp sales 64 RA 65 RA2 66 PO 67 PO2 68 Check cashing 69 Check change 70 Food stamp change 71 Currency conversion1 72 Currency conversion2 73 Currency conversion3 74 Currency conversion4 75 Food stamp in drawer 76 Gross charge1 77 Refund charge1 78 Gross charge2 79 Refund charge2 80 Gross charge3 81 Refund charge3 82 Gross charge4 83 Refund charge4 84 Gross charge5 85 Refund charge5 86 Check 87 Check2 88 Cash + check in drawer 89 Cash in drawer *90 Exempt VAT 91 Sales average 92 Group 1 93 Group 2 94 Group 3 In default of proramming HASH VD HASH RF NO SALE VP CNT BILL CNT DRW CNT TRAY TL PBAL SERVICE DEPOSIT DPST RF TRANS CT N E T 3 C ASH C ASH2 FSSALE RA RA2 PO PO2 CA/CHK CHK/CG FS/CG CONV 1 CONV 2 CONV 3 CONV 4 FS/ID CHARGE1 CHARGE1- CHARGE2 CHARGE2- CHARGE3 CHARGE3- CHARGE4 CHARGE4- CHARGE5 CHARGE5- CHECK1 CHECK2 CA/CH ID CID VAT EXPT AVE. G ROUP01 G ROUP02 G ROUP03