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3. CAPACITIES
EO3-11106
3.6 Memory Balance
3- 9
3.6 Memory Balance
1. GT (Grand Total) = Sum of Daily GS (Gross Sale)
2. NET GT = Sum of Daily Net Sales
3. NEG GT = GT – NET GT
4. GS (Gross Sale) = (Sum of Positive Depts) + (Sum of Add-on Taxes)
NOTE 1
5. Net Sale = GS – (Sum of Negative Depts) + (%+) – (%-) – (Vender Coupon)
– (Amount Discount) + (Special Rounding Fraction)
NOTE 2
= (Cash Sales) + (Sum of all other media sales) + (Previous Balance Sales)
= (Sum of Hourly Sales)…
If Financial Reset Report and Hourly Range Reset Report are taken at the
same time.
6. Negative Mode Total = (Net Sale + Received-on-Account + Paid-Out ) in Negative Mode
7. Net Sale without Tax (N.NS) = (Net Sale) – (Sum of VATs)…
applicable only when the VAT feature is selected
8. Net Sale Item Count per Customer = (Item Count of Net Sale) ÷ (Customer Count of All-media Sales)
All-media Sales per Customer = (Amount of All-media Sales) ÷ (Customer Count of All-media Sales)
NOTES: 1. Applicable only when the Add-on Tax feature is selected.
2. Special Rounding Fraction amounts for Received-on-Account and Paid Out transactions are not
correctly processed into the memory.