Received On Account; Paid Out (Cash Or Cheque) - ELCOM Euro-200TE User Manual

Operation in registration mode

RECEIVED ON ACCOUNT


The (RA) key is used to record non-fiscal payments (that are received on account). As an example,
daily initial cash can be entered into the cash register drawer. The register enables printing a document that
confirms the receive on account transaction. The RA transactions are reported in the cash register financial
report. According to your needs, the document can contain the name of the person that performed the RA
and the reason for the RA. The name and reason of an RA can contain up to 24 characters. There is space
for a signature on the document.
Entry of person name and reason is not mandatory. If you do not need to enter these data, finish RA opera-
tion by double pressing of the
Step Press
 
1.

2.
3. enter name

4.
5. enter reason

6.
SEK

PAID OUT (CASH OR CHEQUE)


Cash or cheques paid out from the register drawer that is not connected with a sale is recorded using the
(PO) key. This function is used, for example, to take away revenue, when cashiers are changing, or
when it is suitable to lower the amount of money in the drawer. According to your needs, the document can
contain the name of a person and the reason for the PO operation. The name and reason of the PO can
contain up to 24 characters. There is space for a signature on the document.
Entry of a name and a reason is not mandatory. If you do not need to enter these data, finish the PO opera-
tion by double pressing the
To Paid Out cheques press
76

(SUBTOTAL) key.
UTBETALT
500.00
NAMN
Initial cash
ORSAK

(SUBTOTAL) key.

(CHEQUE) instead of
UTBETALT
VEM:
ORSAK:
SIGNATUR:
KONTANT SEK 500.00

(TOTAL) in step 2.
Brown
Initial cash