4. creation of the start document

After you have registered your signature creation device and cash registers in FinanzOnline, you must create a so-called start document for each cash register. This is done via the CreateStart Document button on the right side of the Signatures dialog (we recommend printing and storing this document on a printer).

When a start document is created, the cash register is put into operation and the data entry log for the cash register is started.

A start document must be created for each station that creates invoices.

Hypersoft automatically creates monthly and annual receipts (in this case, the BMF refers to data record entries), which are stored in a database per cash register.

To submit the annual documents to the tax office if necessary, you can print them using the Set up signatures dialog in the Print annual document selection menu of the respective fund (monthly documents do not have to be printed).

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Further documentation: 5. examination by means of BMF voucher App, annual receipt.

Back to the parent page: Fiscal Law in Austria RKSV