Configuring fiscal cash registers
To successfully configure Fiscal cash registers, the following is needed: certificate, which can be obtained on the eDavki portal cadastre data of ...
Tue, 12 Mar, 2024 at 10:30 AM
If retail invoices are issued outside the physical branch (due to participating in a fair or an event), specifying a new portable business unit is require...
Sun, 7 Apr, 2024 at 6:06 PM
Adding a new business unit is mandatory when having different business units and issued invoices are tax-verified. 1. Settings/Your company ...
Mon, 11 Mar, 2024 at 1:13 PM
Tax verification of invoices, prepayments, or credit notes is usually executed upon issuing (printing) the document. However, online stores that are opera...
Wed, 13 Mar, 2024 at 3:02 PM
Activation and usage To activate the functionality, in Settings - Your company, enter the tax number of the foreign company (without country code) ...
Wed, 13 Mar, 2024 at 3:04 PM
Explanation From 30.6.2019 onwards, tax-verified invoices must not have any gaps in numbering. Such can appear if certain invoices were not tax-verified,...
Tue, 26 Mar, 2024 at 10:50 AM
1. Additional settings 1. Click on the User's name 2. Select Additional settings 2 . Retail/Settings 1. Click on th...
Wed, 13 Mar, 2024 at 3:06 PM
Steps for integration In Additional settings Dodatne nastavitve / Foreign tax numbers Required information for HU tax certification Tax number ...
Tue, 12 Nov, 2024 at 3:24 PM
In additional information about the document, invoice status is recorded. This will allow us to understand whether the invoice was successfully sent or no...
Wed, 13 Mar, 2024 at 3:06 PM
The user may decide to not tax-verify invoices from the past. Support can exclude certain invoices from being controlled. However, they will not be tax...
Mon, 11 Mar, 2024 at 1:15 PM