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Declaration Operation
Balance Declaration (Report the Amount of Cash in the Drawer)
After the close of business, count the amount in the drawer and declare the balance. Touch the
<Declaration> key on the <Z> tab of the <Top Menu> to declare the balance. Once a declaration
is made, the drawer opens and the <Declaration> screen opens. Register the number of each
denomination of currency/coin in order (cash) or the monetary amount (other than cash) on the
<Declaration> screen.
Once all the balances in the drawer have been registered, touch the <Enter> key to complete the
declaration.
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Declare the balance
for each denomination
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Coupon, credit, margin
sales can be declared
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Sales Reset (Settling the One-day Sales Results)
After making the balance declaration, run a Sales Reset and settle the one-day sales results. Touch
the <Z> key on the <Z> tab of the <Top Menu> to reset sales. A screen to chose the business day
opens, and once the business day is selected, the reset report is printed.
Select the business day
Select the business day
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Select the report type
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<Enter>
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<Print>
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