| Line 5: | Line 5: | ||
==Supported Model== | ==Supported Model== | ||
Sharp | Sharp<br /> | ||
'''Format 1''' | |||
* XE-A147 | * XE-A147 | ||
* XE-A137 | * XE-A137 | ||
'''Format 2''' | |||
* XE-A207 | * XE-A207 | ||
* XE-A217 | * XE-A217 | ||
Revision as of 09:10, 13 April 2016
Introduction
Is External Shareware Program which to import Cash Register Electronic Journal (EJ) file to
- Sales Cash Sales
- Customer Payment
Supported Model
Sharp
Format 1
- XE-A147
- XE-A137
Format 2
- XE-A207
- XE-A217
- XE-A307
- ER-A411/ER-A421
Import Program
- Version (1.0.0.0) - Comming Soon...
- http://www.estream.com.my/downloadfile/Fairy/-setup.exe
History New/Updates/Changes
--Build 0--
Setting
Below is the setting to be set in your Cash Register Machine
- Updated 19 Mar 2016
- All setting can be done at PGM mode → Setting → function text
- For Currency can be done at PGM mode → Setting → Optional → Basic system
| Description | Function | Text |
|---|---|---|
| Currency Symbol | CURRENCY TEXT | RM |
| GST Standard Rate Symbol | TXBL1 SYMBOL | S |
| GST Zero Rate Symbol | TXBL2 SYMBOL | Z |
| Taxable subtotal (SubTotalWithTax) | TAX1 ST | GST TAX AMT |
| Taxable subtotal (SubTotalWithTax) | TAX2 ST | ZERO TAX AMT |
| VAT(GSTAmt) | VAT 1 | GST 6% |
| VAT(GSTAmt) | VAT 2 | GST 0% |
| Rounding | DIFFER | ROUNDING |
| DocAmt | Total | ***TOTAL |
| Total Before Service Charge | Subtotal | SUBTOTAL |
| Service Charge | SER.CHRG | SER.CHRG |
| Total After Service Charge before GST | NET 1 | NET |
| Cash Payment | CASH | CASH |
- ----------------------------------------------------------------------------------------------------------------------------------------------------
- All amount should be in Tax Inclusive as this is GST Rule for Simplified Tax Invoice
- You are not allow to VOID the Invoice
- ----------------------------------------------------------------------------------------------------------------------------------------------------
Steps
- Coming Soon...
FAQ
May refer to FAQ
See also
- Others Customisation