Sage Online
Fiscalising a Credit Note in Sage Online
Overview Sometimes an error is made after an invoice has been created, or a customer may return goods. In this case, you need to create a Credit Note to correct or reduce the customer's balance. Step-by-step process Step 1. Locate the Original ...
Fiscalising an Invoice in Sage Online
Overview Producing a fiscal tax invoice is an important step for every business. It ensures your clients can easily view, verify and scan their invoices for authenticity and ZIMRA compliance. Prerequisites Before you begin, make sure you have the ...
Adding HS Codes in Sage Online
Overview Harmonised System (HS) Codes are an 8-digit classification system used globally for traded products and services. In Zimbabwe, they are also used for domestic sales under the Fiscalisation Data Management System (FDMS). Here’s how to add HS ...
Sage Online and and Fiscal Harmony Integration Guide
Overview Before starting the integration, ensure that you have the following: API Keys and API Secret, which are provided by the client. You will also need a Fiscal Harmony Plugins account, as this allows you to create and manage new companies that ...