Discounts And Premiums Using The Percent Key; Currency Exchange - Sharp XE-A101 Manuel D'instructions

Other Features for Sales Entries
Manual VAT 1 system (manual entry method for subtotals that uses VAT 1 preset
percentages)
This system enables the VAT calculation for the subtotal. This calculation is performed using the
VAT 1 preset percentage when V is pressed just after S. For this system, the keyed-in VAT
rate can be used. In this case, after pressing S, enter the VAT rate and press V.
Manual tax 1 to 4 system (manual entry method using preset percentages)
This system provides the tax calculation for taxable 1 through 4 subtotals. This calculation is
performed using the corresponding programmed percentages when V is pressed just after
S. After this calculation, you must finalize the transaction.
Auto tax 1 to 3 and auto VAT 1 system
This system enables the calculation on the combination with automatic tax 1 through 3 and
automatic VAT 1. The combination can be any of VAT 1 corresponding to taxable 4 and any of tax
1 trough 3 corresponding to taxable 1 through 3 for each item. The tax amount is calculated
automatically with the percentages previously programmed for these taxes.
VAT/tax calculation for PLU items are performed according to the one set for its
associated department.

Discounts and Premiums Using the Percent Key

If you want to apply a discount or a premium for an item, enter the percent rate and press the
percent key. If you want to apply a discount or premium for the subtotal, enter all the items, press
S and then press the percent key following the percent rate.
Your machine is pre-programmed as discount. If you change to premium, refer to the
percent key programming section. Also you can preset a percent rate. If a percent rate is
preset, you do not have to enter a percent rate before pressing the percent key. For the
programming, also refer to the percent key programming section.
Example Applying a 20.00% discount to an item belonging to department 3
8:# 20:% t
Example Applying a 15.00% discount to the subtotal of a transaction
8P 12P 8:! S 15:% t

Currency Exchange

Your register allows payment entries of foreign currency when you programmed a currency
exchange rate. After items entries or during tendering entries, press E, the subtotal in foreign
currency can be displayed. Then enter the tendered amount in foreign currency if not exact
amount payment, and press a finalization key (t / C or R when programmed). The change
due in domestic currency will be displayed.
• When the amount tendered is short, the deficit is shown in domestic currency.
• If you select "Yes" for cheque and credit operation when tendering in foreign currency in
EURO programming, you can finalize a sale in foreign currency using C or R.
• If you select "Yes" for exchange amount printing for total and change in EURO
programming, you can display a change in foreign currency by pressing E when the
change is displayed in domestic currency. To return to the display in domestic currency,
press E again.
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