List Of Function Texts - Sharp XE-A403 Instruction Manual

Key operation example
(Programming CARD for gross
charge 1)

List of function texts

Function
Key or function
no.
1
2 %1
%2
3
4 Net sales total
Net taxable 1 subtotal
5
Gross tax 1 total
6
Tax 1 total of refund entries
7
Net tax 1 total
8
9 Exempt tax 1
Net taxable 2 subtotal
10
11 Gross tax 2 total
Tax 2 total of refund entries
12
Net tax 2 total
13
Exempt tax 2
14
Net taxable 3 subtotal
15
16 Gross tax 3 total
Tax 3 total of refund entries
17
18 Net tax 3 total
Exempt tax 3
19
Net taxable 4 subtotal
20
Gross tax 4 total
21
Tax 4 total of refund entries
22
23 Net tax 4 total
Exempt tax 4
24
Gross manual tax total
25
Refund manual tax total
26
Net manual tax total
27
*
28 Exempt total from GST
*
PST total
29
*
30 GST total
Tax total
31
Net
32
Sales total including tax total
33
Refund
34
35 Item void
Void mode
36
37 Manager void
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
VOID
MGR VD
Print
Function
Key or function
no.
Subtotal void
38
39 No sale
RA
40
41 PO
Customer counter
42
Sales total
43
Cash
44
Check
45
46 Gross charge 1
Refund charge 1
47
48 Gross charge 2
Refund charge 2
49
Currency conversion1
50
Currency conversion2
51
Cash in drawer
52
53 Cash+check in drawer
Check change
54
55 Exempt VAT
Commission sale 1
56
Commission sale 2
57
Non commission sale
58
(+)Dept. total
59
60 (–)Dept. total
(+)Bottle return dept. total
61
(–)Bottle return dept. total
62
Subtotal
63
Merchandise subtotal
64
65 Total
Change
66
67 Items
Commission amount 1
68
Commission amount 2
69
Commission amount total
70
Department report title
71
72 PLU report title
Transaction report title
73
74 Clerk report title
Default
setting
SBTL VD
NO SALE
RA
PO
TRANS CT
NET3
CASH
CHECK
CHARGE
CHARGE–
CHARGE2
CHARGE2–
CONV 1
(Preset)
CONV 2
(Open)
CID
CA+CH ID
CHK/CG
VAT EXPT
COM. SAL1
COM. SAL2
NON COM.
DEPT TL
DEPT(–)
BTTL TL
BTTL(–)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
COM. AMT1
COM. AMT2
COM. TTL
DEPT
PLU
TRANS.
CLERK
43