NORTH MACEDONIA - Fiscalization (Daisy FX 1300)

Setup requirements

• The fiscalisation supports only Daisy FX 1300 fiscal printer with MK protocols.
• A Clock IoT device PER fiscal printer.

Setup steps

• Connect the Clock IoT device to your local (internet) network and turn it on.
• Connect the fiscal printer(s) to the Clock IoT device(s) through USB and turn on the printer(s).

Here is how a ready to use printer should look like:

• In Clock PMS+, navigate to Settings-> All Settings-> Fiscalization->> Daisy North Macedonia to add your fiscal printer(s).

• When adding the printer you will need to do the Payment type and Tax group mappings, select the connected IoT device, Activate and Save.

• once the printer(s) is added, navigate to the All Settings-> Fiscalization-> Macedonian Fiscal Policy to finalize your fiscalisation settings.

Operations

The following requirements need to be met in order for the folio to be fiscalised:

• The type of document with which you close the folio must be selected for fiscalisation in the settings (see above).
• Only folios in the MKD currency will be fiscalised.
• Only balanced folios will be fiscalised (fully paid).
• Discount/s must be ONLY for one tax group.
• Corrections/ Voids: 

  Important: Only invoices which are fiscalised (based on the fiscal settings) are subjected to negative fiscalisation.

  • Correction - correction invoices are subject to negative fiscalisation under the following rules:
    • If you add a negative payment of type "Cash" to the main invoice, the negative fiscalisation will be with type "Cash" for the purpose of issuing a fiscal receipt;
    • If you add a negative payment of type "Card" to the main invoice the negative fiscalisation will be with type "Card" for the purpose of issuing a fiscal receipt;
    • If you add a mixed combination of negative payments (50% will be refunded in cash, the rest to the card) to the main invoice the negative fiscalisation will be with type "Card" (for the full amount) for the purpose of issuing a fiscal receipt;
  • Void - the voided invoice will be subjected to negative fiscalisation using the same rules are the correction, but now they are based on what payments were present in the invoice at the time of the void:
    • If all payments are of type "Cash" the negative fiscalisation will be with type "Cash" for the purpose of issuing a fiscal receipt;
    • If all payments are of type "Card" the negative fiscalisation will be with type "Card" for the purpose of issuing a fiscal receipt;
    • If the payments are mixed the negative fiscalisation will be with type "Card" (for the full amount) for the purpose of issuing a fiscal receipt;

Reports

• Through menu Settings-> All settings-> Fiscalisation-> Daisy North Macedonia-> Operations you can:
  • Issue a X report
  • Issue a Z report. Note that a Z report can be issued only once per day. If you try to issue a Z report again for the day you will receive an error.
  • Do a Cash in/out
  • Set date and time.

If the printer is stuck or there is an open receipt, you can try to close it manually by holding the 'Ф' and 'M' buttons until you hear a beep and the red indicator flashes. Attached you will find a table with error message from the fiscal device and their meaning. Furthermore, we have added the information about the Daisy FX 1300 MK protocol.