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The post Introduction of EUR appeared first on POS blagajne.
]]>The post QR codes on the invoice from 1.1.2020 appeared first on POS blagajne.
]]>If you print receipts on a “small” POS printer, the condition for printing QR codes is that you have a thermal printer with graphic emulation (although there are still very few of them to note – older serial printers will have to be replaced with newer ones that work via USB/LPT/bluetooth/ WLAN connections).
If you only print A4 invoices, every existing printer meets the prescribed standards.
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]]>The post 50% discount appeared first on POS blagajne.
]]>Are you dissatisfied with the existing software solution? We guarantee that you will be satisfied with us.
Switch from the existing solution to our POS InfoS software solution for cash registers by 12/31/2020. and we give you a 50% discount for the first year of using the software!!! Applies to an annual license.
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]]>The post e-invoice with one click appeared first on POS blagajne.
]]>Namely, for sending e-invoices to public procurement payers (cities, municipalities, hospitals, institutions, utilities, etc.), FINA, as a central service, does not charge for the service of receiving invoices. All you need is the InfoS POS software, and an application certificate that lasts for 5 years (the price is HRK 375.00 for 5 years, and is paid to FINA).
Avoid complicated solutions and unnecessary waste of time. Create an account and click on the button. In addition, you will be shown the detailed status of your invoice.
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]]>The post e-invoice (e-invoice for the state and b2b e-invoice) appeared first on POS blagajne.
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A lot of noise has been made these days about e-invoices and receiving/sending them by public procurement obligees, so let’s repeat.
From 1.12.2018 public procurement obligees are obliged to receive invoices sent as electronic invoices, and they are also obliged to receive traditional invoices. This is valid until July 1, 2019. until when does the transitional illness of adaptation last.
So, if you send them an invoice by mail between 01.12.2018. and 30.06.2019. they still have to receive such an invoice. But on their side, they must enable the receipt of e-invoices. Some commercial companies that present themselves as information brokers for e-invoices have released semi-information to the public, so it’s worth repeating.
From 01.07.2019 public procurement obligees are obliged to receive and send invoices exclusively in electronic form.
Our POS InfoS software will be upgraded in time to send them directly from the software. What the users who will use this option will have to do is take out the soft – application certificate for signing and sending these invoices to the central FINA system. The price and validity of this certificate is the same as for fiscalization.
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]]>The post Fiscalization support appeared first on POS blagajne.
]]>If the internet connection fails, you can issue invoices up to 48 hours after the internet connection is interrupted, and as soon as the connection is restored, our InfoS software will automatically start sending invoices for fiscalization until the last invoice is fiscalized. You don’t have to worry about anything. If the internet connection is interrupted, InfoS will write a discreet message on the screen that some invoices have not been fiscalized, and if more than 4 hours have passed since the last fiscalized invoice, the software will send you a message with a larger message to check the status of your internet connection.
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