TEC MA-1350-1 Series Programming Manual page 66

FINANCIAL TOTAL NAME PRINT (To be Continued)
Code Total or Counter
1
Grand Total
2
NET GT
3 GS (Gross Sale)
4 % + (% I)
5 % + (% II)
6
Net Sale without Tax
7 GST (Exclusive)
8 Tax 1
9
Tax 2
10 Tax 3
11 Manual Tax
12
Exempted GST (Inclusive)
13
Net Sale with Tax
14
Other Income Sales
15 %- on Subtotal (% I)
16 %- on Subtotal (% II)
17
Vendor Coupon
18 Dollar Discount
19 All Media Sales
20 Cash Sales
21
Media 1 Sales (Check)
22
Media 2 Sales (Charge)
23 Media 3 Sales (Misc.)
24
Media 4 Sales (Coupon)
25
Media 5 Sales (FS)
26 Received-on- Account
27 Paid-Out
28 Cash-in-drawer
29
Check-in-drawer
30 Charge-in-drawer
31 Misc-in-drawer
32
Coupon-in-drawer
33 Food Stamp-in-drawer
34 Food Stamp Change
35 Item Correct
36 Void
37
Misc Void
38 All Void (Cancel)
39 %- on Lime Item (% I)
40
%- on Lime Item (% II)
41 Store Coupon
42 Negative Depts Total
43 Returned Merchandise
44
Negative Tax
Name in Standard Program
G T
N E T G T
G S
% +
% +
N S
G S T
T A X 1
T A X 2
T A X 3
T A X 4
E X G S T
N S
H A S H T L
% -
% -
V . C P N
D I S C
T O T A L
C A S H
C H E C K
C h g
M I S C
C P N
F S T L
R / A
P O
C A S H I D
C H E C K I D
C h g I D
M I S C I D
C P N I D
F S I D
F S C G
C O R R
V O I D
M I S C V D
A L L V D
% -
% -
S . C P N
- D P T L
R T N
- T A X
- 64 -
Your Plan
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*1
*2
*2
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EO3-11084
MA-1350-1 SERIES
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