Cash journal and data export overview

Purpose of this documentation

The Hypersoft POS system offers various methods for exporting cash journal and TSE data.

These exports serve various purposes - from legally required audits to internal analyses - and take into account the requirements of GoBD, DSFinV_K and other regulations.

Target groups of this documentation:

  • Auditors - find audit-relevant procedures and official formats.

  • Holders / persons responsible for finances - receive information on obligations, archiving and secure procedures.

  • Tax consultants - can interpret and process the exported data correctly.

  • Hypersoft Support - receives technical parameters and troubleshooting tips.

Export types

Audit-relevant exports

Exports not relevant to the audit

Supplementary topics

Security & data integrity - Technical measures against data loss or manipulation.

Further topics: Security & data integrity

Troubleshooting & Support - Troubleshooting and optimisation of exports.

Further topics: Journal and Export Questions and Answers FAQ

Best Practices

Always export at the point of origin (server/main cash register or individual terminal for point of sale clearing).

Further topics: Point of sale clearing for data export

Inform the inspector in good time which procedure will be used.

Use the TSE online archive to ensure compliance with legal retention periods.

Further topics: TSE online archive - backup and provision

Pay attention to performance - if necessary, temporarily adjust the virus scanner for large amounts of data.

Further topics: Optimise export duration


Further topics:

Things to note about the cash journal export

Audit-relevant exports

Journal for statistics - filters & formats

Security & data integrity

Journal and Export Questions and Answers FAQ

Back to the overarching topic: Hypersoft Suite