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6. TERMINAL FILE PROGRAMMING
Item
Code
91
Transfer + Daily
92
Transfer – Daily
93
PB (Previous Balance) Sales
94
PB R/A (PB Paid)
95
PB PO (PB Refunded)
96
Taxable Total 1
97
VAT 1 or Tax 1
98
Taxable Total 2
99
VAT 2 or Tax 2
100
Taxable Total 3
101
VAT 3 or Tax 3
102
Taxable Total 4
103
VAT 4 or Tax 4
104
Taxable Total 5
105
VAT 5 or Tax 5
106
Taxable Total 6
107
VAT 6 or Tax 6
108
Taxable Total 7
109
VAT 7 or Tax 7
110
Taxable Total 8
111
VAT 8 or Tax 8
112
VAT Total
113
Net Sale Without Tax
114
Tax-exempt Customer
115
VAT 1 or Tax 1 Exempt
116
VAT 2 or Tax 2 Exempt
117
VAT 3 or Tax 3 Exempt
118
VAT 4 or Tax 4 Exempt
119
VAT 5 or Tax 5 Exempt
120
VAT 6 or Tax 6 Exempt
121
VAT 7 or Tax 7 Exempt
122
VAT 8 or Tax 8 Exempt
123
Sales Item Count per Customer
124
Sales Amount per Customer
125
No-Sale Counter
126
[C] key Counter
127
Consignment Counter
128
Validation Counter
129
Money Declaration Counter
130
-- vacant --
Report Item Name Table (Continued)
Item Name
6-152
6.35 Report Item Print/Non-Print Setting
Standard Program
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R
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2
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2
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3
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3
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4
V
A
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4
T
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5
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A
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5
T
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6
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6
T
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7
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.
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4
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5
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6
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D C R
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