Virtual Print Driver Fiscalisation

Fiscalising an Invoice

1. Printing the Invoice

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

2. Submitting the Invoice

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

   

3. 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.

     Example of a fiscalised Invoice:

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