List Of Function Texts - Sharp ER-A242 Instruction Manual

Key operation example
(Programming CARD for gross
charge)

List of function texts

Function
Key or function
no.
1
%1
2
%2
3
Net sales total
4
5 Net taxable 1 subtotal
Gross tax 1 total
6
Tax 1 total of refund entries
7
8 Net tax 1 total
Exempt tax 1
9
Net taxable 2 subtotal
10
11 Gross tax 2 total
Tax 2 total of refund entries
12
Net tax 2 total
13
14 Exempt tax 2
Net taxable 3 subtotal
15
Gross tax 3 total
16
17 Tax 3 total of refund entries
Net tax 3 total
18
Exempt tax 3
19
20 Net taxable 4 subtotal
Gross tax 4 total
21
22 Tax 4 total of refund entries
Net tax 4 total
23
Exempt tax 4
24
25 Gross manual tax total
Refund manual tax total
26
Net manual tax total
27
*
28 Exempt total from GST
*
PST total
29
*
GST total
30
31 Tax total
Net
32
Sales total including tax total
33
34 Refund
Item void
35
• The items marked with " * " are for Canada only.
• The function no. 53 "Exempt VAT" is only effective for the Canadian tax system (2 GST, VAT
type).
42
s P
3
@
46
s
CARD
A
Default
setting
(–)
%1
%2
NET1
TAX1 ST
GRS TAX1
RFD TAX1
TAX1
TX1 EXPT
TAX2 ST
GRS TAX2
RFD TAX2
TAX2
TX2 EXPT
TAX3 ST
GRS TAX3
RFD TAX3
TAX3
TX3 EXPT
TAX4 ST
GRS TAX4
RFD TAX4
TAX4
TX4 EXPT
GRS MTAX
RFD MTAX
M-TAX
GST EXPT
PST TTL
GST TTL
TTL TAX
NET
NET2
REFUND
VOID
Print
Function
Key or function
no.
Void mode
36
Manager void
37
Subtotal void
38
No sale
39
40 RA
PO
41
Customer counter
42
43 Sales total
Cash
44
Check
45
46 Gross charge
Refund charge
47
Currency conversion1
48
49 Currency conversion2
Cash in drawer
50
Cash+check in drawer
51
52 Check change
Exempt VAT
53
(+)Dept. total
54
55 (–)Dept. total
Subtotal
56
57 Merchandise subtotal
Total
58
Change
59
60 Items
Department report title
61
PLU report title
62
63 Transaction report title
Clerk report title
64
Hourly report title
65
66 Non add symbol
Copy receipt title
67
EJ report title
68
69 EJ report end title
Default
setting
VOID
MGR VD
SBTL VD
NO SALE
RA
PO
TRANS CT
NET 3
CASH
CHECK
CHARGE
CHARGE–
CONV 1
(Preset)
CONV 2
(Open)
CID
CA+CH ID
CHK/CG
VAT EXPT
DEPT TL
DEPT(–)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
DEPT
PLU
TRANS.
CLERK
HOURLY
#
COPY
EJ
EJ
END