Overview

Step 1. Downloading the Plugin

1. Click the link below to open the drive where you can download the evolution fiscalisation plugin: https://drive.google.com/drive/folders/1TYNRcRL2ASJ3XC6rIcT73ufasDaCZlCJ
   
2. Download the latest version of the plugin on the drive.

Step 2. Installing the Plugin

1. Double click the downloaded plugin installer and follow all the steps to successfully install the app.
   
2. After the installation, please run the plugin as administrator.
   

Step 3. Setup Connection Settings

1. Click "Connection Settings", and the system will show a page like the one below.
   
   
2. In the fields, fill in by entering:
   
1. The company name.
   
2. The API key and API Secret from https://app.fiscalharmony.co.zw/api-keys/
   
3. Click the button with title "Test Fiscal Harmony Connection"
   
1. If the system successfully tests the connection, proceed to the next step.
   
2. However, if it fails, kindly check your internet connection, and you may also restart the computer.
   
4. Enter all the required database connection credentials. Ensure you provide the correct credentials and driver, and select the appropriate application class, 'Sage Evolution'; otherwise, the system will fail to test the database connection.
5. Click the button with title "Test Database Connection".
   
6. Click the button titled "Save Organisation". The saved company will now appear on the Data grid if successfully saved.
   

Step 4. Setting up the Global Settings

1. Click the button with title "Global Settings"
2. A page will popup and you check the checkbox with title "Automatically Open PDF Folder on Successful fiscalisation" if you want the folder with fiscalised invoices to open every time you run an invoice.
   
3. Use the textbox to change the default location to save your fiscalised invoices.
   
4. Click button "Save"  to save your changes.
   

Step 5. Setting up the Currency and Tax Mappings

1. Click the button with title "Currency Mappings".
   
2. Select the Currency in Sage and map it to the corresponding Currency in ZIMRA.
   
3. Click Button "Save Changes"
   

1. Click the button with title "Tax Mappings".
   

1. Select the Tax name in Sage and map it to the corresponding Tax Name in ZIMRA. 
   
2. Click Button "Save Changes" to save your taxes
   

Step 6. TIN and VAT Number Setup

1. Navigate to customers in your Sage Evolution and click "Edit"
2. On the sidebar, click Tax
3. Input the customer VAT Number in the Tax Number.
4. Input the TIN Number in the Registration field.
5. Click button "Ok" to save your changes.