Hide thumbs Also See for XE-A21S:
Table of Contents

Advertisement

■ FUNCTION LIST

F-NO.
FUNCTION
1
(-)
2
%1
3
%2
4
NET1
5
TAXABLE1 ST
6
GROSS TAX1
7
REFUND TAX1
8
NET TAX1
9
EXEMPT TAX1
10
TAXABLE2 ST
11
GROSS TAX2
12
REFUND TAX2
13
NET TAX2
14
EXEMPT TAX2
15
TAXABLE3 ST
16
GROSS TAX3
17
REFUND TAX3
18
NET TAX3
19
EXEMPT TAX3
20
TAXABLE4 ST
21
GROSS TAX4
22
REFUND TAX4
23
NET TAX4
24
EXEMPT TAX4
25
GROSS M-TAX
26
REFUND M-TAX
27
NET M-TAX
28
NON GST SUBTOTAL
29
PST TOTAL
30
GST TOTAL
31
TOTAL TAX
32
NET without TAX
33
NET2
34
REFUND
35
VOID
36
VOID MODE
37
MANAGER VOID
38
SBTL VOID
39
NO SALE
40
RA
41
PO
42
CUSTOMER
43
NET3 (SALES)
44
CASH
45
CHECK
46
GROSS CHARGE1
47
REFUND CHARGE1
48
CONVERSION (PRESET RATE)
F-NO.
DEFAULT
49
CONVERSION (OPEN RATE)
12 3 4 56 7 8
50
CASH IN DRAWER
(-)
51
CASH+CHECK IN DRAWER
%1
52
CHECK CHANGE
%2
53
VAT EXEMPT (For DOUGHNUT TAX Type1)
NET1
54
(+) DEPT TOTAL
TAX1 ST
55
(-) DEPT TOTAL
GRS TAX1
56
SUBTOTAL
RFD TAX1
57
MDS SBTL
TAX1
58
TOTAL
TX1 EXPT
59
CHANGE
TAX2 ST
60
ITEMS
GRS TAX2
61
DEPT. REPO. TITLE
RFD TAX2
62
PLU REPO. TITLE
TAX2
63
TRANS. REPO. TITLE
TX2 EXPT
64
CLERK REPO. TITLE
TAX3 ST
65
HOURLY REPO. TITLE
GRS TAX3
66
NON ADD CODE TEXT
RFD TAX3
67
COPY RECEIPT TITLE
TAX3
68
EJ REPORT TITLE
TX3 EXPT
69
EJ REPORT END TITLE
TAX4 ST
GRS TAX4
14) PROGRAMMING OF LOGO TEXT
RFD TAX4
TAX4
SBTL
4
TX4 EXPT
GRS MTAX
RFD MTAX
M-TAX
(CHARACTERS): CHARACTER (Max. 24 Characters)
GST EXPT
PST TTL
Characters can be entered by using the character layout on keyboard or
using numeric keys on keyboard.
GST TTL
THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER
TTL TAX
BY NUMERIC KEYS IS AS FOLLOWS:
N E T
N E T 2
REFUND
VOID
(Sample)
V O I D
MGR VD
SBTL VD
NO S ALE
MRS =
***RA
***PO
TRA NS CT
N E T 3
C A S H
CHECK
CHARGE
CHARGE -
CONV 1
XE-A21S PROGRAM MODE
2 – 6
FUNCTION
NO CHANGE
@/FOR
(CHARACTERS)
X
LINE NO.
X: LINE NO. (1 to 6)
YYY3 [00] KEY
YYY : CHARACTER CODE (3 DIGITS)
(or [000] KEY ACCORDING TO PGM PRESET)
SHARP
PRESENTS THE
BEST ECR
SHARP
I S
THE BEST
DEFAULT
12 3 45 6 7 8
CONV 2
****C ID
CA+ CH ID
CHK / CG
VAT
EXPT
*DEPT TL
DEPT ( - )
SUBTOTAL
MDSE ST
***TOTAL
CHANGE
ITEMS
D E P T
P L U
TRANS.
CLERK
HOURLY
#
C O P Y
E J
E J
END
SBTL
CA/AT

Hide quick links:

Advertisement

Table of Contents
loading

Table of Contents