Finalization of Transaction
■ Cash tendering
s
Press the
key to get an including-tax subtotal, enter the amount tendered by your customer, then press
A
the
key or a cash key (
than the amount of the sale, your register will show the change due amount and the symbol "CHANGE".
Otherwise your register will show the symbol "DUE" and a defi cit. Make a correct tender entry.
Example
You can also enter a cash tender in the following procedure:
NOTE
■ Cash sale that does not need any tender entry
Enter items and press the
display the total sales amount.
Example
through
Key operation
1000
Select
u
"1 CASH MENU"
Cash number (1 through 5)
A
key or a cash key (
Key operation
10
) if it is a cash tender. When the amount tendered is greater
s
A
Select from "CASH"
through "CASH 5"
through
U
6
U
A
51
Print
Amount entry
) if it is a cash sale. Your register will
Print
E