Fiscal invoice behaviour is built into the central SalesBill and POS posting paths rather than added as a reporting layer at year end. Every module that sells — retail, restaurant, hospitality — posts through those paths, so they all inherit the same treatment.
VAT
- Tax terms are set on items and on bill terms, so the correct rate is applied at the point of sale rather than calculated afterwards.
- Input and output VAT post to their mapped ledgers.
- The VAT customer and vendor summary reports give the breakdown for the return.
Audit trail
The audit trail is a first-class part of the system, not a log file. It records the user, terminal, timestamp and reason for every action, and it retains the whole story of a document including reversals, voids, waivers and reopens.
Because posted documents cannot be edited in place, the trail is complete by construction — there is no path by which a figure changes without a record of the change.
TDS
TDS settings are configured centrally and applied on the relevant transactions, posting to the appropriate liability ledger.
Backup and restore
Backups run on the platform and are available to support. The backup and restore report shows what exists, which is a question auditors do ask.
Configuration is verified against your registration during onboarding. If your registration details change, tell us — fiscal configuration needs to be updated with them.
Did this answer your question? If not, our support team can look at your actual configuration.
Contact support