I try to go live with SambaPOS (excellent).
Legally we can use any software we want, no certification needed.
The only thing that must be registered at the tax authority is the ticket’s printer serial number.
In case of control, they check the bills on the printed rolls of paper (witness rolls) and the bill/Ticket number must be incremented one by one and ordered on the witness roll.
Right now I have that numbering on my witness roll:
Depending on the ticket number creation (when customer orders) and the printing time (when the customer pay and leaves), which is different as in a retail store.
Is there a way to have it printed on the witness roll as 1, 2, 3, 4, 5, … ?
I read the post about “counter that resets everyday” and could try to use that information to create a bill number that is incremented after each “print”. But I am wondering if this is the right way to go, also for my accountant I would need a report like:
date, Bill number, [Customer info like VAT , etc …], amount in cash, amount in CC, …
Thank you for help,