TEC MA-1350-1 Series Programming Manual page 67

Code
Total or Counter
45 Negative Mode Total
46 Transfer Balance GT
47 Transfer + GT
48 Transfer - GT
Transfer + Daily
49
50 Transfer - Daily
51 Previous Balance Sales
52 PB R/A (PB Paid)
53 PB PO (PB Refurned)
54 GST Non-taxable Total
55 GST Taxable Total
56 GST (Inclusive)
57 Taxable Total 1
58 Taxable Total 2
59 Taxable Total 3
60 Tax-exempt Customer
61
GST Exempt Transaction
62 Tax 1 Exempt
63 Tax 2 Exempt
64 Tax 3 Exempt
65
FS Amount Tax 1 Exempt
66
FS Amount Tax 2 Exempt
67
FS Amount Tax 3 Exempt
68
Net Sale without Tax (New Net Sale)
69 Foreign Currency 1
70 Foreign Currency 2
71 Foreign Currency 3
Foreign Currency 4
72
73 No-sale Counter
74 Validation Counter
75 Taxes Consolidated
76
Negative Total 1 (Cashier)
77
Negative Total 2 (Cashier)
NOTE: Items marked with "*1" in the "Remarks" column are printed only when the GST feature has been
selected. Also, items marked with "*2" in the "Remarks" column are printed only when the Food
Stamp feature has been selected.
FINANCIAL TOTAL NAME PRINT (Continued)
Name in Standard Program
R E G -
T R F T L
T R F + G T
T R F - G T
T R F +
T R F -
P B T L
P B R / A
P B P O
N O N G S T
G S T T X B L
G S T I N C
T X B L 1
T X B L 2
T X B L 3
T A X E X
G S T E X
T A X 1 E X
T A X 2 E X
T A X 3 E X
F S E X 1
F S E X 2
F S E X 3
N . N
C U R 1
C U R 2
C U R 3
C U R 4
N O S A L E
V A L I C T R
T A X
N E G 1
N E G 2
Your Plan
S
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EO3-11084
MA-1350-1 SERIES
Remarks
*1
*1
*1
*1
*2
*2
*2
*1