For all cash registers registered with the tax office in Austria, monthly and annual receipts must be created regularly. The monthly report must be created on the last day of each month, and the annual report on December 31 of the year instead of the monthly report.

To create annual or monthly receipts, go to Customers → fiskaltrust for Pickware POS in the backend, select the desired cash register in the CashBoxId field, and select the desired receipt type in the Sonderbeleg field. Finally, click Beleg erstellen. All created reports are listed below and can be retrieved at any time.

Annual receipts must be checked with FinanzOnline by February 15 of the following year. If you use the fiskaltrust.Sorglos package, the check is carried out automatically via the fiskaltrust.Portal. This requires a correctly registered FinanzOnline web service user in the fiskaltrust.Portal.

If you use the fiskaltrust.Sorglos package, your receipts are automatically stored electronically in the POSArchiv for the legally required retention period of 7 years. Otherwise, you must archive the receipts in paper form. You can find more information on creating the annual receipt in fiskaltrust's FAQ.