Sharp XE-A203 User Manual

Page of 116
42
List of function texts
• The items marked with “ * ”  are for Canada only.
• The function no. 53 “Exempt VAT” is only effective for the Canadian tax system (2 GST, VAT
type).
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
    
(–)
%1
%1
%2
%2
Net sales total
NET1
Net taxable 1 subtotal
TAX1 ST
Gross tax 1 total
GRS TAX1
Tax 1 total of refund entries
RFD TAX1
Net tax 1 total
TAX1
Exempt tax 1
TX1 EXPT
Net taxable 2 subtotal
TAX2 ST
Gross tax 2 total
GRS TAX2
Tax 2 total of refund entries
RFD TAX2
Net tax 2 total 
TAX2
Exempt tax 2
TX2 EXPT
Net taxable 3 subtotal 
TAX3 ST
Gross tax 3 total
GRS TAX3
Tax 3 total of refund entries
RFD TAX3
Net tax 3 total
TAX3
Exempt tax 3
TX3 EXPT
Net taxable 4 subtotal
TAX4 ST
Gross tax 4 total
GRS TAX4
Tax 4 total of refund entries
RFD TAX4
Net tax 4 total
TAX4
Exempt tax 4
TX4 EXPT
Gross manual tax total
GRS MTAX
Refund manual tax total 
RFD MTAX
Net manual tax total
M-TAX
Exempt total from GST
GST EXPT
PST total
PST TTL
GST total
GST TTL
Tax total
TTL TAX
Net
NET
Sales total including tax total 
NET2
Refund REFUND
Item void
VOID
Function 
no.
Key or function
Default
setting
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Void mode
VOID
Manager void
MGR VD
Subtotal void
SBTL VD
No sale
NO SALE
RA 
        RA
PO 
        PO
Customer counter
TRANS CT
Sales total
NET 3
Cash
CASH
Check
CHECK
Gross charge
CHARGE
Refund charge
CHARGE–
Currency conversion1
 (Preset)
CONV 1
Currency conversion2
 (Open)
CONV 2
Cash in drawer 
            CID
Cash+check in drawer
CA+CH ID
Check change
CHK/CG
Exempt VAT
VAT  EXPT
(+)Dept. total 
   DEPT TL
(–)Dept. total
DEPT(–)
Subtotal
SUBTOTAL
Merchandise subtotal
MDSE ST
Total
         TOTAL
Change
CHANGE
Items
ITEMS
Department report title
DEPT
PLU report title
  
PLU
Transaction report title 
  TRANS.
Clerk report title
  CLERK
Hourly report title
  HOURLY
Non add symbol
                  #
Copy receipt title
COPY
EJ report title
EJ
EJ report end title
EJ
 END
Function 
no.
Key or function
Default
setting
*
*
*
s
P
46 
@
CARD 
s
A
(Programming CARD for gross
charge)
Print
Key operation example
 A203_3 FOR THE MANAGER  06.5.23 3:15 PM  Page 42