Who it fits
For businesses in Germany that operate a till and must keep fiscal records.
Description
Every sale signed as it happens.
German Fiscal connects the till to a TSE and signs each sale under KassenSichV. The shift closes into a Z-report, and the records are kept in the form an audit asks for — the DSFinV-K export.
Why it matters
The problem it removes.
Under KassenSichV every sale has to be signed as it happens. It cannot be reconstructed at the end of the month.
How it works
Three steps, in the same system.
Set it up once; the work then follows the normal flow of the business.
Connect the TSE
1/3The till is connected to a TSE and every sale is signed as it is completed.
Close the shift
2/3The shift closes into a Z-report with its signed records.
Keep the export
3/3The records are kept in the form an audit asks for: the DSFinV-K export.
What you can do
In daily work.
The things this module takes care of, in the order they happen.
01/04
Every sale signed by the TSE as it is completed.
02/04
A Z-report at the end of every shift.
03/04
The DSFinV-K export for an audit.
04/04
Set up and checked from the fiscal screen.
On screen
The screens it opens.
Each one is a working screen in SovranPOS, with its own place in the menu.
Fiscalisation
1/1Set up and check fiscalisation.
How it fits
What it needs.
What has to be switched on for this module to work.
Nothing
This module runs on its own. No other module has to be switched on first.
See SovranPOS on your own products.
Not on a sample menu — we show you the till on your own menu, with no obligation.