Fiscal & eTIMS Preparation
Not yet connected to KRA. These are internal fiscal drafts, not tax invoices. Continue using your authorised eTIMS solution until an approved connector is active.
Branch configuration
Merchant tax codes
Define only rates and treatments verified by your tax adviser. Product tax codes are configured in the product catalogue.
Prepare fiscal-document draft
This creates a non-certified, traceable draft from an existing completed POS sale.