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Reports
ER-350II Electronic Cash Register v1.3
System Balancing
Department Sales Total
+
+DEPT TTL (Add All Positive Departments)
-
-DEPT TTL (Add All Negative Departments)
=
ADJST DEPT TTL
Net Total
+
ADJST DEPT TTL
+
TAX1 AMOUNT
+
TAX2 AMOUNT
+
TAX3 AMOUNT
+
+% (Surcharge Total)
-
-% (Discount Total)
-
- (Minus Key Total)
=
NET TTL
Gross Total
+
NET TTL
+
RETURN MDSE
+
VOID KEY
-
+% (Surcharge Total)
+
-% (Discount Total)
+
- (Minus Key Total)
=
GROSS TTL
Grand Total
+
Yesterdays Grand Total
+
Gross Total
=
GRAND TOTAL