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Cash or cheque tendering
Press the
:
key to get a subtotal, enter the amount tendered by your customer, then press the
;
or
Å
key if
it is a cash tender or press one of the
(
through
+
key if it is a cheque tender. When the amount tendered is
greater than the amount of the sale, your register will show the change due amount and the symbol “ ” will light
up. Otherwise your register will show a deficit and the symbol “ ” will light up. Make a correct tender entry.
Cash tendering
Cheque tendering
Mixed tendering (cheque + cash)
Cash or cheque sale that does not need any tender entry
Enter items and press the
;
or
Å
key if it is a cash sale or press one of the
(
through
+
if it is a cheque
sale. Your register will display the total sale amount.
In the case of cheque sale
300
6
10
ß
;
PrintKey operation
Example
:
1000
(
500
;
PrintKey operation
Example
:
1000
(
PrintKey operation
:
1000
;
PrintKey operation
Example
Finalization of transaction
3