Print invoice on POS
An invoice can be printed in 3 different formats: onto 80 mm or 58 mm slips or A4 paper. The mode of printing is set in Document type (PAW Settings).
When an invoice is printed, it receives all fiscal data, so its initial form cannot be changed any more.
The printed-out document contains the following information:
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Invoice ## (number)
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Consecutive invoice number, automatically generated by the program.
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| Date |
Date of issuing the invoice. |
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Issuer ID
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The ID of the issuer (IID) of the invoice Is a unique code, by which the issued invoice is connected to the taxpayer for performing invoice fiscalization. It is also the data used for verifying the authenticity of the invoice source.
The invoice contains two forms of the IID: a text code and a visual code: either a QR code, a PDF 417 code, or several barcodes of type 128; for example: 8402f0a963e37b2258e034fc8ae7ffc1
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UIIM
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Unique issuer invoice ID, automatically created in the national tax administration information system and represents a certificate that the issued invoice has been reported to the tax administration. Example: EOR: 56dcaf93-933a-497d-b864-40ba1e8f4fa2.
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Name
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The name of the selected item can also be changed.
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Quantity
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Issued quantity, 1 by default.
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U/M
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Unit of measurement for the specific item (applied from the Items register).
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Price/U/M
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Retail price (default value based on the Items register). This data can also be entered manually.
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Discount %
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Discount in the item line. The data can also be entered manually or by defining the rebate in the Subjects register.
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VAT
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Tax rate. The default value is applied from the Items register, but it can also be changed.
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Total
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Value of the line = ((quantity*price) – rebate) + VAT amount. This data can be changed.
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