NORTH MACEDONIA - Fiscalization (Daisy FX 1300)

Modified on: Fri, 8 Nov, 2024 at 7:05 AM

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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).
  • VOID of a fiscalized folio (invoice) is 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.

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.

pdf
pdf

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