Received-On-Account And Paid-Out Entries - Sharp xe-a130 Manual

Received-on-Account and Paid-Out Entries

For the received-on-account entry, enter the amount (up to 799999.99) and press
For the paid-out entry, enter the amount (up to 799999.99) and press
Example 1: Receiving £60.00 on account from a customer whose code number is 12345.
12345S 6000R
Code number
Example 2: Paying £30.00 to a vendor whose account number is 6789.
6789S 3000p
Code number
To make the refund entry, enter the unit price of the returned item, press the
appropriate department key and finalize the transaction by
Example: One £45.00 (department 1) item sold for cash is returned.
4500 F ! L
Refund amount
The receipt number can be printed on every receipt or journal, and report, together with the date
and time. Set the mode switch to the Z/PGM position and use the following sequence to set the
receipt start number. To start from a specific number, enter the number less one.
Receipt number
Example: Set the receipt start number to "1001".
1000
Receipt start number less one
Amount of received-on-account
Amount of paid-out
Entering a Refund
Receipt Number
x S
xS
p
.
F
key, then the
L G
or .
R
.
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