Accounting and fiscalization of sales, operational business control.
Sending the first receipt (document) to the DPS (can be a sales/return receipt or a service deposit) opens the shift.
To open a shift, the cashier needs to make a service deposit (service deposit) of money into the cash register. This can be done through the menu Cash operations → Fiscal operations → Cash deposit. After making the operation of the service deposit of money, the shift is considered open.
To close the working shift, the cashier who performs the settlement operation forms the fiscal report receipt/fiscal report for such a shift using the means of the RRO and sends it to the fiscal server of the controlling body.
For this you need to:
After this, the printing of the Z-report will begin and the report will be sent to the fiscal server of the controlling body.
PayKit – cash register, accounting, PRRO in the POS terminal. This is a mobile workplace of a cashier on a phone or tablet, which is not tied to a stationary point.
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