Sharp XE-A40S List of function texts, NET, PLU, NET1, NET2, VOID, NET3, CASH, DEPT

Key operation example Print

s3 P

46 @

CARD s

A

(Programming CARD for gross charge 1)

List of function texts

Function	Key or function	Default
no.		setting

1		(–)
2	%1	%1
3	%2	%2
4	Net sales total	NET1
5	Net taxable 1 subtotal	TAX1 ST
6	Gross tax 1 total	GRS TAX1
7	Tax 1 total of refund entries	RFD TAX1
8	Net tax 1 total	TAX1
9	Exempt tax 1	TX1 EXPT
10	Net taxable 2 subtotal	TAX2 ST
11	Gross tax 2 total	GRS TAX2
12	Tax 2 total of refund entries	RFD TAX2
13	Net tax 2 total	TAX2
14	Exempt tax 2	TX2 EXPT
15	Net taxable 3 subtotal	TAX3 ST
16	Gross tax 3 total	GRS TAX3
17	Tax 3 total of refund entries	RFD TAX3
18	Net tax 3 total	TAX3
19	Exempt tax 3	TX3 EXPT
20	Net taxable 4 subtotal	TAX4 ST
21	Gross tax 4 total	GRS TAX4
22	Tax 4 total of refund entries	RFD TAX4
23	Net tax 4 total	TAX4
24	Exempt tax 4	TX4 EXPT
25	Gross manual tax total	GRS MTAX
26	Refund manual tax total	RFD MTAX
27	Net manual tax total	M-TAX
* 28	Exempt total from GST	GST EXPT
* 29	PST total	PST TTL
* 30	GST total	GST TTL
31	Tax total	TTL TAX
32	Net	NET
33	Sales total including tax total	NET2
34	Refund	REFUND
35	Item void	VOID
36	Void mode	VOID
37	Manager void	MGR VD

Function	Key or function	Default
no.		setting
38	Subtotal void	SBTL VD
39	No sale	NO SALE
40	RA	RA
41	PO	PO
42	Customer counter	TRANS CT
43	Sales total	NET3
44	Cash	CASH
45	Check	CHECK
46	Gross charge 1	CHARGE
47	Refund charge 1	CHARGE–
48	Gross charge 2	CHARGE2
49	Refund charge 2	CHARGE2–
50	Currency conversion1 (Preset)	CONV 1
51	Currency conversion2 (Open)	CONV 2
52	Cash in drawer	CID
53	Cash+check in drawer	CA+CH ID
54	Check change	CHK/CG
55	Exempt VAT	VAT EXPT
56	Commission sale 1	COM. SAL1
57	Commission sale 2	COM. SAL2
58	Non commission sale	NON COM.
59	(+)Dept. total	DEPT TL
60	(–)Dept. total	DEPT(–)
61	(+)Bottle return dept. total	BTTL TL
62	(–)Bottle return dept. total	BTTL(–)
63	Subtotal	SUBTOTAL
64	Merchandise subtotal	MDSE ST
65	Total	TOTAL
66	Change	CHANGE
67	Items	ITEMS
68	Commission amount 1	COM. AMT1
69	Commission amount 2	COM. AMT2
70	Commission amount total	COM. TTL
71	Department report title	DEPT
72	PLU report title	PLU
73	Transaction report title	TRANS.
74	Clerk report title	CLERK

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