The jHIS™ system has implemented communication mechanisms with online fiscal printers in the field of receipt printing (currently Novitus Online fiscal printers are supported). The "Fiscal printers" functionality from the "Administration" menu allows you to manage fiscal printers connected to the system. After selecting this functionality, a list of fiscal printers appears and for each of them the "Edit" (enabling modification of fiscal printer data) and "Delete" (enabling removal of a fiscal printer) buttons. Under the list of fiscal printers there is a "Add" button for adding a new fiscal printer.

After clicking "Add", "Edit" or "Delete" button the fiscal printer data form is displayed (in the case of the addition it is empty, in the case of editing it is filled with fiscal printer data that can be modified, and in the case of deletion it is filled with printer data fiscal and displayed in read-only mode).

To add a printer, complete the form and save the data by clicking the "Add" button. To modify 142 printer data, make changes to the form and save them by clicking "Save" button. To delete a printer, click "Delete" button in the form.

NOTICE!

Each fiscal printer connected to the system should have configured headers and footers of receipts and the following VAT rates: A - 23%, B - 8%, C - 5%, D - 0%, E – exemption. In addition, the printer must have XML communication protocol enabled. The default communication port for XML is 6001.