Printing Fiscal Reporting

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

  1. Select Front Desk > Tax Invoice.
  2. Select the Fiscal Reporting option from the Action menu.
    Note: The value of the property parameter FISCAL must be set to PL.
  3. Select the report type. The available options:
    • 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.
  4. 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.
  5. 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
  6. Click Submit.
    Note: The report is printed on the fiscal printer linked to the workstation.