Sharp XE-A102 Instruction Manual page 12

Quick Start Operations
2. Enter the price for the first department item (in case of 15.00, enter 15:).
3. Press the appropriate department key.
For department 5 to department 8, press s first before pressing the department key.
4. Repeat steps 1 and 2 for all the department items.
5. Press S to display the amount due. (You can omit this step.)
6. Press V to make the tax calculation in case your tax system is manual VAT1-4 system
(default setting).
7. Enter the amount received from the customer. (You can omit this step if the amount tendered is
the same as the subtotal.)
8. Press t, and the change due is displayed and the drawer is opened.
9. Tear off the receipt and give it to the customer (in case you programmed receipt printing) with
his or her change displayed.
10.Close the drawer.
• When paid by cheque, press C instead of t.
• When paid by credit, press R instead of t.
• If you preset unit prices to departments, you can omit entering the unit price of the
department item, that is, omit the step 1 shown above. For the programming, refer to
the Department Preset Unit Price Programming section.
Example Direct finalization (No change)
Selling a 5.00 item (dept. 1) and an 8.00 item (dept.3) for cash, and the sales total
including tax is 13.00, and receiving the exact amount of money.
5:! 8:# St
Price and dept.
Example Amount tendered operation
Selling a 5.00 item (dept. 1) and an 8.00 item (dept. 3) for cash and receiving 20.00
from your customer.
5:! 8:# S 20: t
Price and dept.
Example Making tax calculation (tax system: manual VAT1-4)
Selling a 5.00 item (dept. 1) and an 8.00 item (dept. 3) for cash and receiving 20.00
from your customer.
5:! 8:# S
When making an error entry:
Correction of entered numbers: Delete it by pressing c immediately after the entry.
Correction of the last item entry: Press v.
Correction when you found an error on earlier entries:
Example
Correction of earlier entries
Correcting 300 ! entry to 200 ! after another correct entry has been made
3:! 525# 3:v! 2:! t
10
Price and dept.
Price and dept. Amount tendered
To make tax calculation
Void the incorrect entry using the void key, and make the correct
entry as shown in the example below.
For details, please refer to Corrections section on page 15.
Void for 300
V 20: t
!
Correct entry