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.