Step by step · 4 min read

Receipts and fiscal printers

A receipt from an order, a tax ID on the receipt, and connecting a Novitus or Elzab printer, over the network or USB.

Nitro Serwis is in Polish. The screenshots show the Polish interface; each label is quoted in bold, with its meaning in brackets.

Client paying when collecting the car? Issue a receipt straight from the order: a non-fiscal one as a confirmation, or a fiscal one printed on your Novitus or Elzab printer.

01Create a receipt from the order

In the order, go to its receipts and click Wystaw paragon (Issue receipt). A draft is created with the order’s items and client. Check the items, prices and payment method. You can save the draft and come back to it later.

Phone
Editing a receipt on a phone
Computer
nitro-serwis.pl/app
Editing a receipt on a computer: buyer, items from the order, payment and summary
A draft receipt with the order’s items.

02Issue the receipt

  • Wystaw paragon (Issue receipt): the non-fiscal receipt gets a number and can no longer be changed. You can download it as a PDF.
  • Wystaw paragon fiskalny (Issue fiscal receipt): the receipt gets a number, prints on the fiscal printer and is recorded in its fiscal memory.

03Connect a fiscal printer

Go to Ustawienia (Settings) → Drukarki fiskalne (Fiscal printers) and click Dodaj drukarkę (Add printer). Choose the brand (Novitus or Elzab), the connection (Ethernet lub Wi-Fi (Ethernet or Wi-Fi) with an IP address and port, or USB) and click Wykryj i zapisz (Detect and save).

  • Printers are saved on this device only: add them separately on each computer or phone.
  • Over USB, you print from the Chrome or Edge browser. In the phone app, connect over the network.
  • Optionally enter the Kasjer (Cashier): their name is printed on receipts.
nitro-serwis.pl/app
Settings, the Fiscal printers section: saved printers, Add printer and Cashier
Settings → Drukarki fiskalne (Fiscal printers).

All receipts are under Paragony (Receipts) in the menu, searchable by receipt number, fiscal number or order, with the total for the selected month.

Read next

Step by step Invoices and KSeF: from an order to a sent invoice Setting up KSeF, an invoice from an order or on its own, sending it to KSeF, statuses and marking it paid. Guide Revenue: what the workshop earned Labour, parts and the margin on parts from completed orders, for a month, a year or any date range.

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