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Introducing the Register
E
K VAT key V
Use this key to print a VAT breakdown.
L New check key N
Use this key in a check tracking system to input a new
check number in order to open a new check under that
number.
M Old check key O
Use this key in a check tracking system to input the
number of an existing check (previously created by the
New check key) which details are stored in the check
tracking memory. Existing checks are reopened to
perform further registration or to fi nalize them.
N Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.
O Paid out key P
Use this key following a numeric entry to register money
paid out from the drawer.
P Table transfer key B
Use this key in a check tracking system to transfer one
check to the other. If a specifi ed check number is already
existed, then the contains of the transferred check are
added into the existed check. If a specifi ed check number
is not existed, then a check number is overwritten by a
specifi ed number.
Q New balance key S
Use this key for adding the latest registered total amount
to the previous balance to obtain a new balance.
R Department keys !, ", ~
Use these keys to register items to departments.
S Credit key B B
Use this key to register a credit sale.
T Charge key h
Use this key to register a charge sale.
U Check key k
Use this key to register a check tender.
V Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
W Cash amount tendered key a
Use this key to register a cash sale.
CR1
CR2
TRANS