Sale Transaction
is a process of recording item sale and arriving at the amount to be paid by or to a
customer.
The receiving of payment for merchandise or services is also included in a transaction.
Fiscal Voucher
The fiscal voucher is the slip of paper that verifies that a sale transaction occurred and is
commonly called the “customer receipt” in US English. The fiscal voucher is printed in
CR station of the printer.
TAX
is value-added TAX.
Rectify
is an option on certain sale transaction commands used to modify, cancel, or undo a
previous operation.
Void
is used when cancelling or voiding items.
Bonus
although not limited to this description, bonus items are items that are discounted by
means of a coupon or promotional sale.
Discount
is the reduction of the item price (negative item), or the reduction of a part of a sales
transaction (item discount), or the reduction of an entire sales transaction (discount on
subtotal).
Empties
Although not limited to this description, empties are a type of return, such as the return
of an empty bottle to be used for recycling purposes.
Tendering
is the process of concluding a sales transaction and accounting for the methods of
payment.
Cancel
is used when cancelling or voiding an entire sale transaction.
Ordinary Printing
also known as application-originated (or normal) printing, these are print lines that do
not have a specific fiscal law function monitored or controlled by the printer.
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