Probably every accountant who deals with the sale of goods or services has heard about a major innovation - online cash registers. These are new generation cash desks that have the ability not only to print checks, but also to send data on the range, quantity, and amount of sold items to the tax authorities. In this article, I would like to talk about the law, the new procedure for applying control- cash register and the capabilities of 1C programs on the example of "1C: Accounting public institution, version 2.0” in terms of the implementation of this law.
Since we will consider the work of new generation cash registers in conjunction with 1C, we will talk about online cash registers in this article. Online cash desks are equipment that works with accounting programs, where item items are entered. There are also full-fledged online cash registers that have the ability to enter the item on the screen, without using third-party programs.
First, briefly about the mechanism of operation of online cash registers. Such cash desks differ from traditional ones by the presence of a fiscal drive - a special memory in which cash register operations are recorded (remembered), and the possibility of transferring this information to the OFD. OFD is a fiscal data operator, an intermediate organization that accumulates data on printed checks and then transfers them to the tax authorities.
The scheme of work in a simplified form is as follows:
Having considered the scheme, we conclude that we need:
1. An accounting program in which you can maintain a list of nomenclature and other information necessary for printing a receipt.
2. Directly the cash register itself with a fiscal drive. The list of recommended cash desks for connecting to the program "1C: Accounting of a state institution, edition 2.0" is published on the official 1C websites, before buying, ideally read this list and purchase the recommended one so that there are no problems with connection and further operation.
3. Digital signature(EDS). Now there are many organizations issuing digital signatures, and many companies have used in their EDS work before the entry into force of the law.
4. It is necessary to conclude an agreement with OFD to collect information on checks. Often, organizations providing services for collecting data from cash desks - OFD, also issue electronic digital signatures.
One of the important requirements is that the organization must have a stable Internet source to communicate with the OFD. There are some cash desk models that require two Internet sources (for example, wired and wireless). This is done to avoid interruptions in the Internet during the operation of the online cash register.
After the purchase necessary equipment and services, the organization must establish a cash desk. Since this is equipment, the first thing to do is to install drivers on the computer from which receipts will be printed.
After installing the drivers, you need to connect the cash register to 1C. For "1C: Accounting of a public institution, edition 2.0" there are special processing for connecting a cash register (I remind you that there is a list of recommended models, respectively, the processing works fine with these models, the behavior of processing with other models is unpredictable). Treatments are shipped with configuration updates. They allow you to register equipment in a 1C configuration and create a KKM cash desk in the directory:
To properly set up an online cash register in the 1C system, it is important to follow the rules for connecting the device.
Before buying an online cash register, the main thing is to pay attention to the software supplied by the manufacturer for this device. For correct work in 1C, it is important to choose a certified cash register that has been tested for compatibility with 1C and received certification.
Important! The list of certified equipment is published on1C official website .To start using cash registers, you must not only install it at the workplace, but also connect it to the 1C system.
To date, the ability to work with an online cash register has been implemented only in the following releases of the 1C system:
- 1C: Accounting, edition 3.0.
- 1C: Management of our company, edition 1.6.
- 1C: ERP Management enterprise 2.
- 1C: Management manufacturing plant, edition 1.3.
- 1C: Integrated automation, edition 1.1 and 2.0.
- 1C: Retail, edition 2.2.
- 1C: Trade Management, edition 10.3 and 11.3.
Instructions for connecting CCP to 1C: Accounting 3.0
- Step 1. Selecting a new device in the program.
To set up an online cash register in 1C, you need to go to the "Connected equipment" directory, and new devices are installed in it (Administration - Connected equipment).
- Step 2. Entering basic information.
In the left column, you must select the required equipment "CRE with data transmission" and click on the "Create" button.
In the window that appears, enter the following information:
- Hardware driver - select from the list of supported devices. The hardware driver is selected only once. After the initial setup, it cannot be changed.
- Organization - each cash register is linked to only one organization. It will not work to use the cash desk for different organizations, because it is also registered with a specific person in the tax service.
- serial number - the serial number indicated on the body of the equipment by the manufacturer.
- Step 3. Setting up device drivers.
Go to device driver settings. To do this, click the "Settings" button on the CCP card.
The program will automatically recognize the new driver and prompt you to install it.
Drivers for CCP operation can consist of two parts:
- The main driver is additionally downloaded and installed from the 1C supplier's website.
- Integration driver - installed by the program automatically when a new device is detected. This driver does not affect the operation of the online cash register, but is required for the device to interact with the program.
- Step 4. Setting the basic driver settings
In the "Parameters" field, enter information about the online checkout specified in the user manual - port, speed, model. Access passwords are set and additional values are set.
- Step 5. Testing the operation of the online cash register.
To make sure that the settings are correct and that the online cash register is working, it is necessary to test the operation.
To do this, in the same field, click the "Device test" button and evaluate the performance of the cash register.
If the connection is made correctly, the program will display the message "Test completed successfully". This means that everything is done correctly. The user can complete the installation by clicking on the "Save and close" button and continue working with the online cash register.
Installing an online cash register in other versions of the 1C system is carried out similarly to the process in 1C: Accounting.
Instructions for registering a fiscal drive in 1C: accounting 3.0
After tax office will assign the registration number of the cash register, in 1C it is necessary to register and.
To do this, in the CCP card, you need to select the menu "Operation with a fiscal drive" - "Registration".
To connect a CCP with data transfer, you must perform preliminary steps - install the device driver and configure Internet access for the device. Internet access settings are made by means of the driver.
The device is connected to the program in the directory Connected equipment (Administration – Connected equipment).
The user needs to select the type of CCP equipment with data transfer and create a new directory element. Next, you need to select an organization on behalf of which goods will be sold on this fiscal registrar and a device driver. In the serial number field, enter the serial number indicated on the device case. Then you need to press the button Tune and make the necessary driver settings - port, network settings and other settings specific to this model. Click Device test.
When the device is successfully connected, a message will appear on the screen. The user can close the form with a button Write and close.
2.Registration of the fiscal drive
After connecting the cash register to the program, it is necessary to register the fiscal drive. This operation is also performed when replacing the fiscal drive after the expiration date or exhaustion of the memory resource: the used fiscal drive is closed, then the physical device is replaced and a new fiscal drive is registered.
To carry out the operation, select the item Registration from the menu Operations with fiscal storage. This will open a form where you need to fill in the field Registration number of KKT number received when registering the cash desk with the Federal Tax Service, check the correctness of filling in the details of the Organization, indicate CCP installation address.
The user can select one or more taxation systems, if on this machine it is planned to knock out checks for registration of settlements for goods and services related to activities with various forms of taxation. At the same time, if sales are registered in RCC, the program controls the composition of the check: one check can include goods, the balance of which is written off from warehouses with the same taxation system. Goods are written off in accordance with the distribution of sales by warehouses and services by organizations. For details, see “Configuration Description Retail Edition 2.2”, section 2.2.2 Maintain Store Information.
CCP settings include a number of signs of doing business. The user also needs to indicate the name and TIN of the fiscal data operator.
The registration data of the CCP are available for viewing in the card of the connected equipment instance.
Operation Changing Registration Options required when re-registering a fiscal accumulator. Depending on the chosen reason for re-registration, the user can change those CCP details that he can change.
The registered device can be selected in the KKM Cash Desk card. For details, see “Description of the Retail configuration, edition 2.2”, section 2.2.5 Maintaining information about the company's cash registers.
Important! We would like to draw your attention to the fact that the distribution of revenue by FD sections for the type of CCP equipment with data transmission is not supported. In the settings of Cash register cash register for the type of cash register equipment with data transfer in the field Distribution of revenue by FR sections a preset element of the settings directory is substituted, which cannot be changed. Work with fiscal registrars is supported in the same volume.
3.Opening and closing checkout shift
When opening a cash register shift by a team Open shift in the main menu of the RMK or on the form of the list of checks of the cash register, the document Cash shift is created ( Sales - Retail sales ), which contains Basic data current checkout shift: Organization, Checkout KKM, to which the device is connected, Date and time of the start of the shift, status - open. When a shift is closed, the shift completion time is filled in, the status is changed to Closed, and the page details are filled in fiscal data.
The composition of the details depends on the version of the Fiscal Document Formats supported by the fiscal accumulator and cash register. The main details are displayed on the form, all available fiscal data can be viewed by clicking on the link to the data file.
4.Providing an electronic receipt to the buyer
In accordance with new edition of the law on the use of cash registers (54-FZ), the seller must provide an electronic receipt at the request of the buyer. The user of the program can fulfill this requirement using the functions of the program. To do this, you need to configure the mail agent and telecom operator for sending SMS messages. For details, see “Configuration description Retail, edition 2.2”, section 9.5.2 Settings of the “Organizer” section.
With the settings for sending an electronic check, the electronic checks of customers will be placed in the message queue for sending. The administrator can set the settings for sending messages from the queue ( Sales - 54-FZ) - immediately after the check is broken or set up automatic mailing according to the schedule.
When registering a sale in RMK, the cashier has the opportunity to enter the buyer's phone number or e-mail before paying for the purchase. There are several ways to determine the buyer's contact information:
- data can be entered manually;
- scan bar codes business card application developed by order of the Federal Tax Service for the buyer;
- Phone and e-mail can be determined using discount card the buyer, if this data is stored in the infobase.The search for a buyer's discount card in the RCC interface when viewing the list is prohibited is carried out not only by code, but also by phone number, e-mail and last name of the buyer. In this case, after selecting the card, an SMS confirmation code for this operation is sent to the owner's number. The ability to select a card when searching without SMS confirmation is regulated by an additional user right Allow map selection by e-mail without confirmation when searching or Allow card selection by phone number without SMS confirmation when searching. If the right is set, the system will not require confirmation by the code sent by the program to the customer.
In the payment form of the RMC, buttons for entering the subscriber number or e-mail address of the buyer are displayed. If the number was entered into the infobase earlier and is determined using a discount card, the cashier is given the opportunity to delete the data from the infobase at the customer's request using the reverse key on the data entry/display form. After the check has been broken through, an electronic copy of the check will be placed in the queue for data transmission.
The administrator has the ability to control the state of the queue of electronic checks ( Administration– Sales– Law No. 54-FZ). The transition to the queue is carried out by the link Open e-check queue.
The administrator can open unsent messages and read the error message. After fixing the error, you can highlight unsent messages and resend using the command Send list command bar or delete if sending is not possible. Open form queue status is updated with a button Refresh. Link Set up email receipts you can go to the form for setting up a scheduled task for sending checks.
This post has no tags
The main goal of 1C: Accounting 8 is to optimize accounting processes, including the preparation of the necessary documentation. The application works with official services and online cash registers. The latter allow you to transfer reporting to the tax.
Beginning of work
The first thing users need to do is select a cashier. When creating models of equipment, manufacturers develop special software. To work in the new conditions, 1C conducts tests of its program and devices. If the checks are successful, then CCP companies are issued interoperability licenses.
In order to prevent failures in the operation of cash equipment, it is optimal to use certified devices. The list of licensed terminals can be found on the official 1C website. The list is regularly updated as new designs are released.
You can connect the device in the "Connecting and configuring equipment" section. The specialist selects the type of device here - a terminal with information exchange, and creates a file "Connected equipment". During the installation process, you need to select a driver from the drop-down list.
According to legislative norms in fiscal documents, the position and initials of the employee must be indicated. The system will receive information from the file of an individual marked as the current owner of the application. Before you start working with online equipment, you need to check the data activity for people involved in check processing.
Registration of a cash register in the tax
According to legislative norms, the main component of the terminal is a drive - a software device. This element, together with the storage of content, facilitates the transfer of protected information to the operator. The drive is replaced at the end of its useful life. The new model must be registered with the tax service. Equipment design is conditionally divided into the following stages:
preparation of a document for registration;
registration on the terminal from the application;
completion of the process.
The document is created in electronic form through the personal account of a legal entity or individual entrepreneur on the portal public service. If there is no connection, then it can be set up in your tax office. In the application it is necessary to indicate information about the terminal and the entrepreneur. After processing the application, the cash register will be assigned an indicator.
The device is entered into the register from the application itself. In the "Connected Equipment" document, go to the "Registration" tab. In the file, we mark the number of the terminal, which was assigned in the tax office. In addition, the details of the company, the type of taxation are entered. The properties of the online device in the "Setup" section depend on the specific application cash registers and must be confirmed at the official level.
Opening shift
After the user presses the "Continue operation" button, the information is transferred to the cash register. Printed on the terminal reporting documentation. To complete the procedure, information from the report is entered into the personal account: fiscal property, date and time of registration.
When the drive reaches its expiration date, it will have to be closed. After that, register the new software in the "Change registration settings" section. Here you will have to note the reason for updating the equipment. Configuration substitution allows you to reflect the modification of the details and the replacement of the terminal.
Maintenance of online equipment is divided into shifts. Before starting the equipment, it is necessary to open the operation, and upon completion of the work, close it. You can do this in the column "Bank and cash desk". The list is located in the "Cashier shifts" tab.
During the opening of the application, this document notes the name of the company, the terminal, the start time. In the "Status" section, the program will check the "Open" box. After the session ends, the indicator "Closed" will be set.
Formation of a check
Cash registers work with a variety of content. Depending on the type entrepreneurial activity The fiscal document is printed from the following sources:
retail sales;
cash transactions;
use of bank cards.
The Receipt form is used to fine-tune retail sales processes to reflect each transaction to the customer. After the user presses the "Accept payment" button, the corresponding deposit file appears, where you can specify the consumer's email, phone number. The data is printed out after accepting the amount of money.
The printout reflects the characteristics of the goods. For companies that work with OSNO and STS, transactions related to one taxation system can be indicated in one file. The agent's actions are reflected on the tab with the corresponding services. The table includes the agent in whose interests the exchange is carried out, and the contract with him. The contract is drawn up in the form "With a committent for sale." The agreement puts a tick in front of the company that makes the payment. The agent information will be marked on the printed receipt.
Processing of fiscal documentation
The sale of gift certificates (own and third-party copyright holders) will be displayed in the "Certificate Sales" tab. In addition, the check must indicate the name of the certificate. A document in which you can check the receipt of funds in the "Receipt from the buyer" category is designed for cash transactions in cash with companies of different forms of ownership. It should be noted that the same principle is used for sales that are made by private individuals. They must be entered into the register individually. For example, if the moment of processing the operation does not correspond to the moment of payment.
In order for the composition of the goods sold to be reflected in the documentation from the “Cash Inflow” statement, the specialist must prepare a form for a certain amount of money in advance and enter it in the “Account for payment” column. If this link is not checked, then the content will show that a sum of money was accepted from an individual or legal entity under a foundation agreement. This source is marked in the "Details of the printed form" list.
After pressing the print key, the specialist generates a fiscal document. A preview service appears in free access, where you can make any edits. The link "Continue" allows you to print the payment.
Peculiarities of editing checks
The file “Bank card transactions” in the “Cashier” column with the “Payment from the buyer” option is designed for conducting monetary transactions by electronic means(acquiring) with legal entities and individual entrepreneurs. The same sequence is used for wiring financial procedures with individuals who are indicated in the statement on an individual basis. The principle of printing here is similar to the rules for printing from the "Cash Receipts" section.
If the money is returned to the buyer, then the corresponding return document is printed from the "Cash withdrawal" and "Bank card transactions" section with the "Return to consumer" action type. Printing forms are created on the basis of sources "Receipt Money” or “Return of goods”. In this situation, all positions in the check must be filled in correctly.
Cash documents can be processed in the "Bank and cash desk" column in the latest versions of the program. It is usually used to make changes to a broken check during an open session. In addition, the document allows you to transfer the necessary data to the operator.
To close the cash register are used different ways. Users choose from sections:
fiscal parameters settings (Device Management tab);
cash shift;
list of checks (column "Retail sales").
The shift on the working equipment will be closed. The Sales Report window will appear showing all trades. After the document is posted, all actions with fiscal content will be deleted and opened in the reporting form. The report on the delivery of the cash desk must be ready no later than 24 hours after opening. If the shift lasts longer, the machine stops printing receipts.
Working with a terminal in a remote outlet
Cash desks in real time open up a variety of opportunities when conducting financial settlements with customers (in wholesale and retail trade). They operate under application control. But the use of this scheme of work requires the automation of the workplace of a specialist.
Small companies that sell their products at mobile points of sale (including remote sales) and provide services can use the special 1C: Cashier complex. This turnkey solution to conduct business in accordance with the law. The software and hardware complex "1C: Cashier" consists of an autonomous cash register and a cloud application (online service) "1C: Cashier" deployed in the "1C: Enterprise 8" service via the Internet.
The service for the user of the program is designed to process commodity items, keep records, change balances, check the effectiveness of setting up an outlet and perform a number of other daily functions.
You can use it anywhere where there is an Internet connection, many kilometers from the point of sale of goods. In the latest versions of 1C: Accounting 8, cloud service integration is available. In order to carry out the exchange, you must select a list with points of sale and equipment that will transmit information to the program.
Additional application settings 1C: Cashier
The program is designed for small companies engaged in retail. She creates the necessary conditions for conducting financial transactions in different trading points. The service is very convenient and you can master it in a few steps.
At points of sale, an autonomous cash desk is set up, which must be connected to the Internet. A computer is not needed to install the equipment. The user in the program generates a list of goods and enters retail prices. Recordings are made manually or with the help of Microsoft books Excel 97, Star Office spreadsheets, delimited text.
From the service, the price list will be automatically uploaded to the clipboard of the working equipment involved in the points of sale. Cashiers will issue products at the checkout using a barcode or trade designations (using keyboard input). According to the law, the processed checks are redirected to the tax office. In addition, all documents are stored in the application, which makes it possible to manage your business from anywhere.
Setting up cash registers in mobile points of sale
For work in remote places of sale of goods is used special equipment- KKM Offline. Features of using the system are limited to retail trade. Merging the application with the standalone terminal is done manually through data synchronization.
When setting up synchronization from the 1C: Accounting 8 program, data on commodity items and prices are transferred to the cloud service, and a report on financial transactions and returns is transmitted from 1C: Cashier to the system. With latest version software and integration options with multiple outlets, a remote access specialist can work for different companies.
In order to simplify the process of installing the terminal, the 1C-OFD service is used as information processing operators. Users of this service have the ability to use different services. First of all, they are provided with a complete set of data on the connection of the terminal to the program, as well as the features of working with OFD. All clients are helped to identify problems that hinder the day-to-day responsibilities of transferring information from one source to another. Users will be prompted how to register a cash register on a page in the tax service. Also, the owners of the program will set electronic signature to apply for a terminal in personal account.
The nuances of using an online cash register
In accordance with the law, go to new type cash registers should be owners of cash registers and online stores. This category also includes persons who own vending equipment and payment devices. When switching to online cash registers, it is necessary to find out whether existing terminals can be updated. To do this, you need to send a request to the manufacturer of the cash register.
Find out in advance whether it is worth modifying the devices you are using or whether it is better to purchase new ones. After you have decided on the cash register, find out if it is present in the statements tax service. You must have constant access to the Internet. Otherwise, the equipment will malfunction. And the last step is to choose an operator and sign a contract with him. This required condition for installation and registration of cash registers. The agreement is a document in electronic format– no need to go and register it at the branch.
I'll only tell practical part and nuances when connecting, since there is still little information, but there are already questions. The theory can be read here //website/public/449537/
On the hands of KKM (Cash register) ATOL FPrint 90F, which was brought from the Center Maintenance(CTO). All settings on the KKM are set by default at the factory.
STEP 1.
KKM can be connected to a computer via USB. There is also a slot for a SIM card and a Wi-Fi module.
Before connecting the KKM to the computer, download and install the DTO 8.x drivers from the official ATOL website DTO_8_12_00_00_Full
It is better to download the latest version of the drivers. I chose the full driver installation mode so that everything is installed and for sure.
Also included with KKM was no instruction manual, which is very useful for setup and installation. We download from the official site ATOL 90F. Manual
STEP 2.
We connect the KKM with the USB cable that comes with the kit to the computer. I had Windows XP and he could not find the driver himself, so the path to the drivers was manually specified "C:\Program Files\ATOL\Drivers\USB_Drivers", for Windows 7 and higher they promise automatic installation, but if it doesn't work, then the path also manually specified "C:\Program Files (х86)\ATOL\Drivers\USB_Drivers"
At this step, I had a problem: KKM did not want to see the drivers specified in the folder. It turned out that I did not download the latest drivers. I had to remove the old drivers and install the latest ones.
After installing the drivers, you will have two COM ports.
STEP 3.
We register KKM in the tax office.
Get access to your personal account individual entrepreneur(https://lkip.nalog.ru/) or Legal entity(http://lkul.nalog.ru/) on the site nalog.ru
You must log in (register) to your personal account using a qualified Electronic Digital Signature (EDS). I used the EDS, which I received when connecting 1C-Reporting. By the way, to enter your personal account, you may need additional setting, which is described in detail on the website of the Federal Tax Service. And by the way, the personal account works only through Internet Explorer version 8.0 and higher.
All possible problems when entering or registering a personal account in the tax office, I will not describe, since this is a separate topic for discussion.
After successfully logging into the personal account of the Federal Tax Service, we register our cash register. The procedure is not complicated. For those who have difficulty, I give a link to a site where the procedure has already been described. online registration in details http://onlinekkm.com/news/144-reg-kkt.html
If you have already used your personal account before, then this step will not cause you any difficulties.
But it will be possible to complete the registration procedure only at the fifth step.
STEP 4.
We carry out the procedure of fiscalization (registration) of KKM using the ATOL KKT registration utility, which is installed along with the drivers. Start - All Programs - ATOL - Utilities - KKT ATOL registration utility.
The fiscalization procedure is quite simple, it requires setting the exact date, time on the cash register and entering information about the address of the cash register, TIN and the name of the organization for which the cash register is registered. The data must be entered in exactly the same way as they were entered in the personal account of the Federal Tax Service. In case of discrepancies, fiscalization will have to be repeated.
After the completion of the fiscalization procedure, we will receive a registration report from the KKM, the data from which we will need to complete the registration procedure in the personal account of the Federal Tax Service.
STEP 5.
Again we go to the personal account of the Federal Tax Service and complete the registration procedure for KKM using the information from the fiscalization report. Data about my cash register was registered within 1 minute after entering the data from the registration report.
STEP 6.
You should already have selected a fiscal data operator (OFD), which will transmit data on checks punched on KKM via secure communication channels. Ideally, if an agreement is already concluded with the selected OFD and an invoice for 3,000 rubles will be paid to him (a single price for this moment for all OFDs) for 13 months.
I chose Taxcom as the OFD, although there is also 1C-OFD (https://portal.1c.ru/applications/56), and several other operators, but by coincidence, it turned out to be Taxcom.
I also entered Taxcom's personal account using the Qualified EDS from 1C-Reporting. There I also repeated the information about KMM, the actual place of its work and entered information about the organization to which this KMM is registered. Here, each OFD may have its own nuances, problems and questions, but I didn’t have any questions with Task, I think the rest will have the same.
Yes, and in the OFD personal account, you can track the status of the cash register: on, off, data is being transmitted or not, and the like.
After registration, Taxcom gave me the data to connect to their server to transfer checks. These data had to be entered into the KKM tables.
STEP 7.
Setting up the connection of KKM to OFD.
You can specify the connection parameters using the Start utility - All Programs - Atol - Drivers commercial equipment v8 - Tests - KKM driver. I clicked on the property settings button and in the window that opened I selected the model (ATOL 90F) and port (COM3) of my KKM and clicked on the equipment parameters button. In the window that opened, you could configure the server address (f1.taxcom.ru), port (7777) and DNS (8.8.8.8) - indicated Google's DNS, you can specify the one that is used on your network. Exchange channel: Ethernet over USB (EoU). Website of the Federal Tax Service: www.nalog.ru
STEP 8.
After that, the exchange with OFD did not work for me. In the instructions, I found a special report for KKM, which provided information about the connection with the OFD. (Operating manual, p. 103 Diagnostics of the connection with OFD). It turned out that I had selected the Wi-Fi exchange channel, but it did not work, and then I switched to the Ethernet over USB (EoU) exchange channel, but there was still no connection. The report showed an error about the lack of communication with the EoU application.
It turned out to be necessary to go to the Start menu - Atol - Drivers for commercial equipment v8 - Driver management. Go to the Ethernet over USB service tab. Check the autorun checkbox, specify the name of the KKM and the address of the COM port (pay attention when installing the drivers, two COM ports appear, one for communication with the KKM, and the second for data transfer via the Internet) use the port number for data transfer via the Internet. For me it was COM4, so I put the number 4 in the port column. Then I started the service.
After the successful launch of the service, I checked the connection with the OFD through the KKM report and in my Taxcom account. Everything worked. And I already wanted to break through the first check, but nothing came of it.
STEP 9.
Before breaking the check, it is necessary to enter information about the goods and services sold in the KKM in a special table 1. To edit the tables, I used special software for editing tables from the official ATOL website. It is also necessary to indicate the full name of the cashier in table 3 and enable the printing of a QR code on the receipt. For this, in table 2, for parameter number 14, the value 1 must be set.
In this case, it is necessary to indicate the name of the product or service, at the moment it is enough to indicate the general name. For example, for various auto parts, you can simply specify an auto part or product. My organization provides services, that's how I wrote Services. Also in this table it is necessary to indicate the taxation of goods or services (DOS, STS Income, STS Income - expenses, and so on). And in the last column of this table there is information about whether to ask for a price or not. I did not have a single price, so I left the price column equal to 0, and indicated the number 1 in the last column. I wrote down the settings. Restarted KCM.
Everything worked. The checks were issued and sent to the OFD.
I decided for interest to connect KKM to "1C: Accounting 8" edition 3.0 latest version, and there were no drivers for my KKM, so for now I knock out checks without 1C. I hope that soon this KKM will work in 1C.
