• The items marked with “ * ” are for Canada only.
• The function no. 53 “Exempt VAT” is only effective for the Canadian tax system (2 GST, VAT
type).
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
(–)
%1 %1
%2 %2
Net sales total NET1
Net taxable 1 subtotal TAX1 ST
Gross tax 1 total GRS TAX1
Tax 1 total of refund entries RFD TAX1
Net tax 1 total TAX1
Exempt tax 1 TX1 EXPT
Net taxable 2 subtotal TAX2 ST
Gross tax 2 total GRS TAX2
Tax 2 total of refund entries RFD TAX2
Net tax 2 total TAX2
Exempt tax 2 TX2 EXPT
Net taxable 3 subtotal TAX3 ST
Gross tax 3 total GRS TAX3
Tax 3 total of refund entries RFD TAX3
Net tax 3 total TAX3
Exempt tax 3 TX3 EXPT
Net taxable 4 subtotal TAX4 ST
Gross tax 4 total GRS TAX4
Tax 4 total of refund entries RFD TAX4
Net tax 4 total TAX4
Exempt tax 4 TX4 EXPT
Gross manual tax total GRS MTAX
Refund manual tax total RFD MTAX
Net manual tax total M-TAX
Exempt total from GST GST EXPT
PST total PST TTL
GST total GST TTL
Tax total TTL TAX
Net
NET
Sales total including tax total NET2
Refund REFUND
Item void VOID
Function
no.
Key or function
Default
setting
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Void mode
VOID
Manager void MGR VD
Subtotal void SBTL VD
No sale NO SALE
RA RA
PO PO
Customer counter TRANS CT
Sales total
NET 3
Cash CASH
Check CHECK
Gross charge CHARGE
Refund charge CHARGE–
Currency conversion1
(Preset)
CONV 1
Currency conversion2
(Open)
CONV 2
Cash in drawer CID
Cash+check in drawer CA+CH ID
Check change CHK/CG
Exempt VAT VAT EXPT
(+)Dept. total DEPT TL
(–)Dept. total DEPT(–)
Subtotal SUBTOTAL
Merchandise subtotal MDSE ST
Total TOTAL
Change CHANGE
Items ITEMS
Department report title
DEPT
PLU report title PLU
Transaction report title TRANS.
Clerk report title CLERK
Hourly report title HOURLY
Non add symbol #
Copy receipt title
COPY
EJ report title EJ
EJ report end title EJ END
Function
no.
Key or function
Default
setting
*
*
*
