Daily Operation; Making A Sale - Casio SE-S10 Operation Manual

DAILY OPERATION

Ensure register is turned to REG mode
1.

MAKING A SALE:

Enter the price of the item without decimal point
Press the department the item belongs to
(Repeat above 2 steps to add additional item/s if required)
Press SUBTOTAL for the total amount due
Enter amount of cash given by customer and press the CASH
(or CA/ AMT TEND) key.
If the customer is paying by cheque or eftpos then instead of
pressing CASH press the appropriate keys – these may be marked
CH (for Eftpos or Credit Card) or CHK (for cheque).
The amount of change to be given to the customer will display on
the screen and receipt/ journal.
2. MULTIPLE TENDER
This is used when a customer is paying by more than one method,
e.g. part cash, part eftpos.
First enter the amount to be paid by cash
Press the CASH (CA) key
This will tell you the outstanding balance to be paid by another
method.
Press the key corresponding to that method of payment, e.g.
EFTPOS