Exorigo-Upos Taurus Online, User Manual

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User manual – TAURUS ONLINE
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1.3 EXPLANATION OF TERMS
•
Non-fiscal mode of operation – The printer is in this operation mode from the assembly by the manufacturer
until conducting fiscalization by the authorized service provider. Working in this mode, the printer prints on
the printouts the header without the line includ
ing the user’s Tax Id. No. (NIP). Connection with CRK must
be configured but no data is transferred.
Documents in the non-
fiscal mode are marked with the inscription: ‘NON - FISCAL’, instead of the printout of
the fiscal logo. The most important rule in this mode operation of the fiscal printer is no daily records to the
fiscal memory. There is no permanent registration of sales to the fiscal memory and protected memory. Such
condition lasts until the moment of conducting fiscalization. In relation to the above, one may not print
reports which use the previously made reports to the fiscal memory, e.g. the periodical report.
•
Fiscalization – It is a process when the printer connects through the internet connection with CRK with use
of communication protocol of the specified by the Chief of KAS. The authorized service provider establishes
a connection, completes the required scheme of information and sends the requirement to create the
records of a particular cash register in the Information Technology system. CRK assigns the printer a record
number.
Since then, on the fiscal documents the fiscal logo will be printed and in the header the user’s Tax
Id. No. (NIP) will appear.
NOTE!
After fiscalization, it is impossible to return to the non-fiscal mode of operation.
•
Fiscal mode of operation – The most important rule in this mode of operation of the fiscal printer is saving
to the fiscal memory the information on sales and tax values from the period containing duration of fiscal
day. It is a permanent record allowing to read the information later on. All receipts issued in the printer and
not cancelled prior to their closing, affect the values saved to the fiscal memory in the form of a daily report.
Data transmission to CRK is in accordance with the schedule
set by the Chief of KAS or at the user’s request.
NOTE!
If the fiscal printer has already been fiscalized and the user has noticed irregularities in its functioning,
then the service should be immediately noticed on it and make proper entry into the equip
ment’s
service log.
•
Fiscal logo – It is printed on the fiscal documents after conducting the printer’s fiscalization. It appears at
the end of the documents. It consists of the graphic sign PL and the unique number of the fiscal printer (it is
always three letters and ten digits).
•
Fiscal day – The period in the fiscal printer’s operation with the beginning on the opening of the fiscal day
(the first opening of the receipt) and ending in the course of preparing the daily report marked with the
following, increasing number. In that period, the printer counts with each receipt the values of sales and
amounts of taxes in particular rates and it sums up the data on the daily report. The printer does not close
the fiscal day if a fiscal receipt is open. Closing or cancelling the receipt will allow to close the day.