Printing Fiscal Reporting

Use the Tax Invoice screen to print the fiscal report for Poland and Russia, using a fiscal printer. This feature is used by the front desk or an accounting department user.

Select Front Desk > Tax Invoice.The Tax Invoice screen is displayed.
Select Action > Fiscal Reporting .to display the Fiscal Reporting window.

Note: The value of the property parameter FISCAL must be set to PL for Poland and RU for Russia.
Select the report type:
- The available options for Poland:
  - End of Day Report Poland
  - End of Month Report Poland
  - End of Year Report Poland
  - Periodic Report Poland
  - Periodic Report Total Poland
  - Electronic Journal Report Poland
  - X Report Poland
  - Ordinal Report Poland
  - Ordinal Report Total Poland
    Note: The values are populated based on the value of the property parameter FISCAL.
- These options are available only for Russia:
  Note: In Russaia, the Fiscal Printer is used to print the report.
  - Z Report Russia (End of Day Report)
  - X Report Russia (an interim summary report of the activities of the day)
  - Open Shift Report Russia
  In Russia, the Fiscal Printer is used to print the report.
Specify the Start Date and End Date. The report is printed for this range of dates.
Note:
- These fields are displayed only, if the Report Type is set to:
  - Periodic Report Poland
  - Periodic Report Total Poland
- The dates must be same as or prior to the current Hotel Date.
- The current Hotel Date is considered for generating the End of Day Report Poland.
Specify the range of the receipt numbers in the From and To fields. The report is printed for these receipt numbers.
Note: These fields are displayed only, if the Report Type is set to:
- Ordinal Report Poland
- Ordinal Report Total Poland
- Electronic Journal Report Poland
Click Submit.

Note: The report is printed on the fiscal printer linked to the workstation.