Steps

  1. Sell as usual and print each cash or card sale on the fiscal device too.
  2. Open North Macedonia fiscal devices: type the fiscal receipt number on each sale listed without one and press Save.
  3. At closing, copy the device's Z report under Enter a Z report; the day check compares it with the takings.

Tips

  • A difference of one denar or more between the Z reports and the takings is flagged.
  • StartAI reads the same day check with read_report mk-fiscal-day.

In the app, press F1 or ? on this screen to open this guide next to your work.

This guide belongs to the North Macedonia fiscal devices module. Learn more

Related guides

More guides in Sales

All guides

Still need help?

Our team answers in Arabic and English by email and phone.