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Knowledge Base
Browse helpful articles that guide you through integrations, setting up fiscalisation, and configuring features within your Fiscal Harmony application. These resources are designed to simplify the setup process and ensure your system runs smoothly from the start. Explore step-by-step instructions and practical tips to get the most out of your Fiscal Harmony experience.
Community
Join our community forums to explore solutions and discover helpful ideas. You can ask questions, share your experiences, and learn from other users. Collaborate with the community to find answers and make the most of your experience.
Development
Are you a developer with a custom integration? Do you make use of custom webhooks to keep track of invoices? Take a look at our API documentation to access all our available endpoints to give flexibility to your application.
Recent Topics
STOCK TAKE FACILITY
I would like to request a stock take facility where we can enter the current on hand stock figures and then the system turns out a report showing what should have been on hand, what you entered and then the difference. Once assessed you are then ableFeature Request Direct Fiscal Invoice Printing from HPOS
Enable HPOS to automatically post and print fiscal invoices directly to a configured hardware printer without requiring manual intervention.Inventory History
We request an Inventory History function where we can view 1 inventory item with previous supplier and Sales History per item.Reports
It would be appreciated if logs could hold for a normal trading day of 24hours eg all transactions done yesterday irrespective of time is considered 24hrs, and not viewing logs timed per individual transaction. You process transactions from 7am to 5pm,HPOS Report filter
The client highlighted that the Profit and Loss report does not currently have a branch filter, which they consider necessary for operations involving multiple branches. They also noted that this filtering option is available on all other reports, withHPOS - Partial Receive Due on Sales Orders
When a company allows sales to be completed without payments, there is only the option to receive due on full amount. Are we able to add a partial receive due option? This for cases where the customer comes to pay part of the outstanding amount due andAdding new branch
I’d like to propose a feature that allows customers to create and manage new branches directly within the portal, without the need to complete and submit an Excel sheet. Currently, the process of adding branches involves downloading, filling out, and
Popular Articles
Deregistering from a previous supplier to Fiscal Harmony
Migration Overview This document outlines the essential steps to migrate to Fiscal Harmony's fiscalisation system. Follow each step to ensure smooth integration and deregistration of your previous device. Step-by-Step Migration Guide Step 1: Acquire ...Fiscalising an Invoice in Excel
Prerequisites Ensure that you open the invoice template using Microsoft Excel only. Steps to create an invoice Step 1. Add Buyer Details Open the Fiscal Harmony Invoice template. Fill in the buyer's details in the specified fields. If the ...Fiscal Harmony Reseller Guide
Getting Started As a Fiscal Harmony reseller, you unlock exclusive benefits, high-profit potential and the opportunity to grow your business portfolio with our industry-leading software solutions. Our program equips you with competitive discounts, ...System Explanation
What is Fiscalisation? Fiscalisation refers to the process by which a business electronically records all taxable transactions. In Zimbabwe, businesses are required by law to ensure that every sale is recorded using a ZIMRA-approved fiscal device. ...Frequently Asked Questions (FAQ)
Do I need a physical fiscal device? No, our solution eliminates the need for physical fiscal devices. All fiscalisation is handled through a secure server-to-server connection with ZIMRA. Is the setup complicated? No, we handle the entire setup ...