Operation Manual

51
Finalization of Transaction
■
Cash tendering
Press the
s
key to get an including-tax subtotal, enter the amount tendered by your customer, then press
the
A
key or a cash key ( through ) if it is a cash tender. When the amount tendered is greater
than the amount of the sale, your register will show the change due amount and the symbol “CHANGE”.
Otherwise your register will show the symbol “DUE” and a defi cit. Make a correct tender entry.
Example
Key operation Print
s
1000
A
NOTE
You can also enter a cash tender in the following procedure:
Select from “CASH”
through “CASH 5”
Cash number (1 through 5)
Select
“1 CASH MENU”
Amount entry
u
E
■
Cash sale that does not need any tender entry
Enter items and press the
A
key or a cash key ( through ) if it is a cash sale. Your register will
display the total sales amount.
Example
Key operation Print
6
U
10
U
A