Transaction Report Format - Sharp UP-3500 Instruction Manual

I I I I I Transaction report format
(1) Select the PGM2 mode and touch the [SETTING] to perform the programming.
(2) Touch the [REPORT] button to display the menu, and touch the [TRANS. RPT FORMAT] button to
program details.
(3) Touch the required programming item, and enter or select each parameter and touch the [ENTER] key.
Repeat this step (3) satisfactorily.
(4) To terminate the programming, touch the [EXIT] key.
Text
* DEPT TL
DEPT(-)
* HASH TL
HASH(-)
* BTTL TL
BTTL(-)
* NT TL1
* NT TL2
* NT TL3
ST(-)
ST %
N E T 1
DIFFER
TAX1 ST
VAT1
TAX2 ST
VAT2
TAX3 ST
VAT3
TAX4 ST
VAT4
TAX5 ST
VAT5
TAX6 ST
VAT6
TTL TAX
CC TAX1 ST
CC VAT1
CC TAX2 ST
CC VAT2
CC TAX3 ST
CC VAT3
CC TAX4 ST
CC VAT4
CC TAX5 ST
CC VAT5
262
(REPORT ➝ TRANS. RPT FORMAT ....... PGM2)
Classification
(+) dept. total
(-) dept. total
Hash(+) total
Hash(-) total
Bottle return (+) total
Bottle return (-) total
Non-turnover 1 total
Non-turnover 2 total
Non-turnover 3 total
Discount for subtotal
Percent calculation for subtotal
Net sales total
Difference
Taxable 1 subtotal
VAT/tax 1
Taxable 2 subtotal
VAT/tax 2
Taxable 3 subtotal
VAT/tax 3
Taxable 4 subtotal
VAT/tax 4
Taxable 5 subtotal
VAT/tax 5
Taxable 6 subtotal
VAT/tax 6
Total tax
Credit customer taxable 1 ST
Credit customer VAT/TAX 1
Credit customer taxable 2 ST
Credit customer VAT/TAX 2
Credit customer taxable 3 ST
Credit customer VAT/TAX 3
Credit customer taxable 4 ST
Credit customer VAT/TAX 4
Credit customer taxable 5 ST
Credit customer VAT/TAX 5
Parameter
SKIP/NOT SKIP