SQL Acc Cash Register Import

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