A customer can verify a fiscal receipt by scanning its QR code or entering requested data such as NUIKF in the ATK verification tool.
Verification with QR
Scanning opens the receipt details in the ATK Information System. Amount, date and identifier should match the customer’s document.
When the receipt is not visible yet
A receipt created during an internet outage may be registered later within the permitted period, so verification may need to be repeated.
Statuses that need review
A mismatch in amount, date, NUIKF or correction reference should be compared with POS history and reporting status.
Receipt control in daily work
A receipt must be readable as a document and verifiable as data. Staff check the total, payment method and status before the customer leaves; managers investigate mismatches and corrections from system history rather than memory.
Printer quality, electronic delivery and QR readability are parts of the same process.
Traceability after the sale
Keep the connection between the sale, receipt, operator, device and any correction. It shortens customer-service searches and makes shift reconciliation more reliable.
- Compare the document with transaction history.
- Do not alter completed documents outside a correction flow.
- Review pending receipts after reconnection.
- Keep the reason and author of a correction.
Pre-launch check
Use this guide as a basis for discussion with your team and software provider. The actual setup depends on your activity, locations and internal procedures.
- Define items, tax rates, prices and payment methods.
- Set operator roles and shift responsibilities.
- Test sales, corrections, offline work and reports.
- Document the workflow and train staff before activation.
Practical questions
What should staff do when receipt status is unclear? +
Do not repeat the sale immediately. First inspect transaction status and history, then follow the business or support procedure.
Why preserve the original receipt reference? +
It keeps a correction traceable and explains what changed, who made it and which document it concerns.
Is QR required when a receipt cannot be reported immediately? +
Yes. The instruction requires QR on paper or electronic receipts even when immediate fiscalization is unavailable because of connectivity or service status.
Want to see easyPos in your business?
Tell us your type of activity and sales locations. We will show you a tailored workflow.
Request a demonstration