Sharp XEA21S Instruction Manual - Page 46

List of function texts, NET 3

Page 46 highlights

Key operation example s3P 46 @ CARD s A (Programming CARD for gross charge) Print List of function texts Function no. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 * 28 * 29 * 30 31 32 33 34 35 Key or function %1 %2 Net sales total Net taxable 1 subtotal Gross tax 1 total Tax 1 total of refund entries Net tax 1 total Exempt tax 1 Net taxable 2 subtotal Gross tax 2 total Tax 2 total of refund entries Net tax 2 total Exempt tax 2 Net taxable 3 subtotal Gross tax 3 total Tax 3 total of refund entries Net tax 3 total Exempt tax 3 Net taxable 4 subtotal Gross tax 4 total Tax 4 total of refund entries Net tax 4 total Exempt tax 4 Gross manual tax total Refund manual tax total Net manual tax total Exempt total from GST PST total GST total Tax total Net Sales total including tax total Refund Item void Default setting (-) %1 %2 NET1 TAX1 ST GRS TAX1 RFD TAX1 TAX1 TX1 EXPT TAX2 ST GRS TAX2 RFD TAX2 TAX2 TX2 EXPT TAX3 ST GRS TAX3 RFD TAX3 TAX3 TX3 EXPT TAX4 ST GRS TAX4 RFD TAX4 TAX4 TX4 EXPT GRS MTAX RFD MTAX M-TAX GST EXPT PST TTL GST TTL TTL TAX NET NET2 REFUND VOID Function no. 36 37 38 39 40 41 42 43 44 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 Key or function Void mode Manager void Subtotal void No sale RA PO Customer counter Sales total Cash Check Gross charge Refund charge Currency conversion1 (Preset) Currency conversion2 (Open) Cash in drawer Cash+check in drawer Check change Exempt VAT (+)Dept. total (-)Dept. total Subtotal Merchandise subtotal Total Change Items Department report title PLU report title Transaction report title Clerk report title Hourly report title Non add symbol Copy receipt title EJ report title EJ report end title Default setting VOID MGR VD SBTL VD NO SALE RA PO TRANS CT NET 3 CASH CHECK CHARGE CHARGE- CONV 1 CONV 2 CID CA+CH ID CHK/CG VAT EXPT DEPT TL DEPT(-) SUBTOTAL MDSE ST TOTAL CHANGE ITEMS DEPT PLU TRANS. CLERK HOURLY # COPY EJ EJ END • The items marked with " * " are for Canada only. • The function no. 53 "Exempt VAT" is only effective for the Canadian tax system (2 GST, VAT type). 44

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44
List of function texts
• The items marked with “ * ”
are for Canada only.
• The function no. 53 “Exempt VAT” is only effective for the Canadian tax system (2 GST, VAT
type).
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
(–)
%1
%1
%2
%2
Net sales total
NET1
Net taxable 1 subtotal
TAX1 ST
Gross tax 1 total
GRS TAX1
Tax 1 total of refund entries
RFD TAX1
Net tax 1 total
TAX1
Exempt tax 1
TX1 EXPT
Net taxable 2 subtotal
TAX2 ST
Gross tax 2 total
GRS TAX2
Tax 2 total of refund entries
RFD TAX2
Net tax 2 total
TAX2
Exempt tax 2
TX2 EXPT
Net taxable 3 subtotal
TAX3 ST
Gross tax 3 total
GRS TAX3
Tax 3 total of refund entries
RFD TAX3
Net tax 3 total
TAX3
Exempt tax 3
TX3 EXPT
Net taxable 4 subtotal
TAX4 ST
Gross tax 4 total
GRS TAX4
Tax 4 total of refund entries
RFD TAX4
Net tax 4 total
TAX4
Exempt tax 4
TX4 EXPT
Gross manual tax total
GRS MTAX
Refund manual tax total
RFD MTAX
Net manual tax total
M-TAX
Exempt total from GST
GST EXPT
PST total
PST TTL
GST total
GST TTL
Tax total
TTL TAX
Net
NET
Sales total including tax total
NET2
Refund
REFUND
Item void
VOID
Function
no.
Key or function
Default
setting
36
37
38
39
40
41
42
43
44
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
Void mode
VOID
Manager void
MGR VD
Subtotal void
SBTL VD
No sale
NO SALE
RA
RA
PO
PO
Customer counter
TRANS CT
Sales total
NET 3
Cash
CASH
Check
CHECK
Gross charge
CHARGE
Refund charge
CHARGE–
Currency conversion1
(Preset)
CONV 1
Currency conversion2
(Open)
CONV 2
Cash in drawer
CID
Cash+check in drawer
CA+CH ID
Check change
CHK/CG
Exempt VAT
VAT
EXPT
(+)Dept. total
DEPT TL
(–)Dept. total
DEPT(–)
Subtotal
SUBTOTAL
Merchandise subtotal
MDSE ST
Total
TOTAL
Change
CHANGE
Items
ITEMS
Department report title
DEPT
PLU report title
PLU
Transaction report title
TRANS.
Clerk report title
CLERK
Hourly report title
HOURLY
Non add symbol
#
Copy receipt title
COPY
EJ report title
EJ
EJ report end title
EJ
END
Function
no.
Key or function
Default
setting
*
*
*
s
3
P
46
@
CARD
s
A
(Programming CARD for gross
charge)
Print
Key operation example