Booking Manager from it's latest 9.3 release offers you the possibility to fiscalize your invoices in accordance with the new Croatian Fiscal law that requires you to issue invoices through the system that is integrated with Internal Revenue Service.
The main advantage of this is that you do not need any additional software or hardware, but instead you use your existing Booking Manager to fiscalize your invoices without any additional cost.
The Booking Manager system does need to be set up correct in order to be able to be able so fiscalize invoices, but once it is setup you will be able to issue invoices for all your services whether they are for bookings, extras payable in bases or invoices for maintenance and for any form of payment like cash, credit card etc.
Following articles will help you with providing you with instructions on how to properly setup the Booking Manager.
Obtaining the digital certificate from FINA
In order to start setting the Booking Manager for fiscalization you will first need to obtain the correct certificates from FINA.
A prerequisite for obtaining digital certificates for fiscalization that business entity is previously registered in the PKI system of FINA. If company already uses digital FINA certificates for some other needs registration process does not need to be repeated. If the registration is necessary check the detailed instructions on the website of FINA concerning fiscalization.
After the registration is complete, all you need to download the digital certificate for fiscalization to a personal computer and Internet access.
Setting the Booking Manager to issue fiscal invoices
Once you have obtained the digital certificate, you have to adjust the settings of Booking Manager in order to be able to issue invoices in accordance with the Croatian fiscal law.
The following article explains how to import the certificate and properly setup the Booking Manager:
Links to Narodne Novine (in Croatian only):