Sales total including tax | Sharp XE-A303 instruction

No-sales counter

Received on account counter and total

Paid out counter and total

Cash cheque counter and total

Customer counter Paid total

Paid total average per customer

Cash counter and total

Cheque1 sales counter and total

Credit1 sale and tendering counter and total

Exchange counter and total (in preset rate entry)

Domestic currency Exchange manual rate entry counter and total

Exchange check (in preset rate entry)

Exchange credit (in preset rate entry)

Cash in drawer Cheque in drawer Cash + cheque in drawer Change total for cheque tendering

*1: When you take X1 report, “X1” is printed.

*2: Printed in the Z1 report only.

*3: When “Memory of difference due to rounding” is set to “yes” the following is displayed here. For changing the setting, refer to "Other programming" (job code 67).

*4: When manual tax 1-4 system or auto tax 1-4 system is selected, the following is displayed here. For changing the setting, refer to "Other programming" (job code 69).

Sales total including tax

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Sharp XE-A303 instruction manual Sales total including tax

Contents

Manual DE Instrucciones Warnung AvertissementAdvertencia Precaution IntroductionU T I O N Never operate the register with wet hands Contents Part2 for the Operator Part3 for the Manager Correction After Finalizing a Transaction Void mode CCD -Compulsory Cash/cheque Declaration External View Front view Rear view Printer Mode Switch and Mode Keys Keyboard Keyboard layout Key namesX1/Z1 X2/Z2 Displays Operator display Customer display Pop-up type Drawer Lock Key Installing the Cash Register How to install the fixing angle bracketHow to remove the register from the fixing angle bracket Initializing the Cash Register MRS PGM Installing Paper Rolls Cut off the excess paper using the edge of the inner cover Abbreviations and Terminology Description of special keys Using character keys on the keyboard Guidance for text programmingOperator display Example Language Selection Date and Time ProgrammingTime 1430 S9 @ Tax ProgrammingTax rate programming Key operation example Department Programming Group noHash department Dept. code VAT/tax status Group no Specify the department code Text programming Press sto skip. / Press Ato terminate Unit price programming Press sto skip. / Press Ato terminate 300 Select of TAX2 TAX2NO Enter a group no. for the department using numeric Keys Group No. programming Press sto skip. / Press Ato terminate Terminate programming Selection Print PLU Price Look-Up and Subdepartment Programming Specify the PLU code71 p Key operation Operator display 500 Sign programming Press sto skip. / Press Ato terminate Function programming Press sto skip. / Press Ato terminate Sign S5 P Text ProgrammingClerk names 12 digits S4 P Ssssss sLogo message print format 6 types Decimal point position tab setting for domestic currency Programming Other Necessary ItemsRounding system Basic Sales Entry Example 1500 ¡ 2300Receipt print PLU Entry 141 pOperator display Receipt print Cancellation of the Numeric Entry Correction of the Last Entry direct void1250 § 600 250 f§ 1310 § 1755 ¶ 10 p 12 p 250 f§ 1310 v§250 fv§ Subtotal Void 1310 1755 § 10 p 35 p Full sales report Key operationOperator displaySample report Sales total including tax Periodic consolidation Full sales report Key operation Operator displayDaily net report Key operation Operator display Error Warning Other Basic Sales EntriesAdditional Information for Basic Sales Entry Item Entries Single item entries Department entriesPLU/subdepartment entries Repeat entries Multiplication entries Split pricing entries Single item cash sale Sics entry Displaying Subtotals@12 35 p 250 300 § 10 p Finalization of Transaction Cash or cheque tenderingCash or cheque sale that does not require tender entry 1000 a 950 a b Credit saleMixed-tender sale Computation of VAT Value Added Tax/tax VAT/ tax system 1000 ¡ Automatic VAT 1 and automatic tax 2-4 system Optional Features 140 ∞ 570 ¶ 10 %800 § P5 % 15 p 575 § 10 p 100 675 ¶ 250 f§13 fp Refund entries Applying preset exchange rate Auxiliary Payment Treatment Currency exchangeApplying manual exchange rate Received-on-account entries Paid-out entriesNo sale exchange Cashing a cheque 100 ¡ 360 £ 150 50 ¡ 300 £ Automatic Sequence Key key EntriesOverlappped Clerk Entries Key operation example Comments Procedure for programming Prior to ProgrammingGuidance messages S1 @ Entering character codes with numeric keys on the keyboard253 065 Alphanumeric character code table 231 Auxiliary Function Programming Miscellaneous Key ProgrammingProgramming for Specify the key to program Amount programming Press sto skip. / Press Ato terminate Press the Akey to terminate the -key Programming Programming for %and Rate programming Press sto skip. / Press Ato terminate15.00 90.00 Press the Akey to terminate the %key Programming EX SSS 939938 Mms Programming for r, R, X, Y, cand b Cheque Compulsory Press the Akey to terminate the Xkey Programming Function parameters for a 018 @ Foreign currency symbol 4 digits Domestic currency symbol 4 digitsOther Text Programming Training mode text 12 digits Function text 12 digitsSstraining SS 35 @ Card N1 s List of function texts NET1 S2 @ Register Number and Consecutive Number ProgrammingRegister number Consecutive number S5 @ Various Function Selection ProgrammingFunction selection for miscellaneous keys 00000100 sA Print format Receipt print formatJournal print item selection Other programming Part3 for the Manager Rounding down of the unit digit of amount Applied to payment by cash and change amount Split pricing counting Power save mode 10 @ 0060 sASelection Entry Logo message print format Clerk code assignmentEntry digit limit for cash in drawer CID sentinel Training clerk specification for training mode Entry digit limit for cheque cashingEntry digit limit for cheque change Thermal printer density Auto key programming Automatic sequencing key Auto 2 p100 § Euro system settings Automatic Euro modification operation settings01 s Euro Programming Date setting for Euro modification operation Time setting for Euro modification operationReading Stored Programs Key sequence for reading stored program Sample printouts Programming report Programming report Department programming report PLU programming report Auto key programming reportPrinter density programming report Training Mode 1000 Reading X and Resetting Z of Sales Totals Summary of Reading X and Resetting Z Reports Part2 Part3 for the Manager Daily Sales Totals Individual group total report on Department report Full group total report on department PLU report by designated rangePLU report by associated department Transaction report Individual clerk report Full clerk report Hourly report Full clerk report X1/Z1 mode Type of compulsory cash/cheque declaration Incorrect receipt Cancellation receipt Override Entries250 1500 Euro Migration Function How currencies are treated in your registerAutomatic Euro modification operation Period Items Euro status Optional Programming for the Introduction of Euro Checking the current Euro statusProgramming for Exchange Key Operator Maintenance Case of Power FailureCase of Printer Error Replacing the Paper Roll Removing the paper roll Installing the paper roll Cleaning the Printer Print Head / Sensor / RollerRemoving a Paper Jam Removing the Till and the Drawer Opening the Drawer by Hand Before Calling for Service Error message table Specifications Information on Disposal for Users private households Information on Disposal for Business Users100 European Union Geräuschpegel LpA 62,3 dB Gemessen nach EN ISO