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

Cash Register Machine
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

SQL Accounting
May refer to Point 1 at SQL_Accounting_Linking#Things_To_Consider_Before_Import.2FPost

Cash Register Import

Steps

• Coming Soon...

FAQ

May refer to FAQ

See also

• Others Customisation