Meat Matrix
Processing a Credit Note in Meat Matrix POS
Overview A Credit Note is processed in the Meat Matrix POS as a Refund. This requires supervisor authorization for security and accurate accounting. Steps Step 1. Initiate the Refund On the main POS screen, click the Refund button located on the menu ...
Fiscalising an Invoice in Meat Matrix POS
Overview This guide will walk you through the four steps required to process a sale and generate a fiscalized invoice using the Meat Matrix Point of Sale POS system. Steps Step 1. Initiate the Sale Open the Meat Matrix POS application. In the ...
Meat Matrix and Fiscal Harmony Integration Guide
Overview This guide outlines the steps to integrate Meat Matrix with the Fiscal Harmony plugin for the compliant fiscalisation of invoices and credit notes with the Zimbabwe Revenue Authority (ZIMRA). Prerequisites Download the Fiscal Harmony Plugin ...