6Finalization of Transaction

Cash or cheque tendering

Press the skey to get a subtotal, enter the amount tendered by your customer, then press the Akey if it is a cash tender or press the Ckey 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

500A

NOTE When programmed not to allow “direct non-tender finalization after tendering” (Job code 63) on page 55, you must enter a tender amount.

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Sharp XE-A137, XE-A147 500 a, Finalization of Transaction Cash or cheque tendering, Mixed tendering cheque + cash