Fiscalising an Invoice

Printing the Invoice

After creating an invoice in your accounting system, select Fiscal Invoice Printer from the list of available printer options.

Submitting the Invoice

A Fiscal Capture pop-up window will appear. Click the Submit button to send the invoice to ZIMRA for fiscalisation.

Receiving the Fiscalised Invoice

Once the invoice has been successfully fiscalised:

• If you selected a physical printer in the Fiscal Capture Settings, the fiscalised invoice will print as a hard copy.
• If you selected Microsoft Print to PDF in the Fiscal Capture Settings, you will be prompted to save the invoice as a PDF on your device.

For additional help, reach out to our support team at helpdesk@axissol.com.