Setup requirements
- The fiscalization supports only Daisy FX 1300 fiscal printer with MK protocols.
- A Clock IoT device PER fiscal printer.
Setup steps
- Connect the Clock IoT device to your local (internet) network and turn it on.
- Connect the fiscal printer(s) to the Clock IoT device(s) through USB and turn on the printer(s).
Here is how a ready to use printer should look like:
- In Clock PMS+, navigate to Settings-> All Settings-> Fiscalization->> Daisy North Macedonia to add your fiscal printer(s).
- When adding the printer you will need to do the Payment type and Tax group mappings, select the connected IoT device, Activate and Save.
- once the printer(s) is added, navigate to the All Settings-> Fiscalization-> Macedonian Fiscal Policy to finalize your fiscalization settings.
Operations
The following requirements need to be met in order for the folio to be fiscalized:
- The type of document with which you close the folio must be selected for fiscalization in the settings (see above).
- Only folios in currency MKD will be fiscalized.
- Only balanced folios will be fiscalized (fully paid).
- Discount/s must be ONLY for one tax group.
- VOID of a fiscalized folio (invoice) is NOT subject to fiscalization.
- Corrections are NOT subject to fiscalization.
Reports
- Through menu Settings-> All settings-> Fiscalization-> Daisy North Macedonia-> Operations you can:
- issue a X report
- issue a Z report. Note that a Z report can be issued only once per day. If you try to issue a Z report again for the day you will receive an error.
- do a Cash in/out
- Set date and time.
If the printer is stuck or there is an open receipt, you can try to close it manually by holding the 'Ф' and 'M' buttons until you hear a beep and the red indicator flashes. Attached you will find a table with error message from the fiscal device and their meaning. Furthermore, we have added the information about the Daisy FX 1300 MK protocol.