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Checkout & fiscalisation

Available on the Pro+ plan

Checkout with fiscal receipts built in. Services, products and gift cards on one bill, fiscalised automatically.

Fiscalisation, the cash book and JOPPD are part of Pro+. No separate cash register, and nothing to buy on the side.

The free trial doesn't include checkout or fiscalisation. Try the rest free for 30 days →

One till for everything you sell.

  • One ticket, everything on it

    Ring up services, products, packages and gift cards on one bill, and take cash and card on the same bill without a second device.

  • ZKI, JIR and the QR code

    Receipts are fiscalised automatically with the Tax Administration (Porezna uprava). You need your own FINA certificate, and nothing else changes.

  • Tips, handled properly

    Tips with presets at the till, split between the people who earned them and fiscalised on the receipt, with a JOPPD file each month.

How fiscalisation works in F9. Three things happen, and two of them happen without you.

  1. Upload your FINA certificate

    Your salon's certificate goes into settings once. FINA issues it to you; F9 only uses it to sign your receipts.

  2. Every receipt gets its number

    The receipt is given its ZKI, goes to the Tax Administration and comes back with a JIR. Both, and the QR code, are printed on it.

  3. If the line drops, F9 keeps trying

    F9 retries until the JIR arrives. Corrections are made by credit note (storno), never by quietly deleting a receipt.

What JIR, ZKI and the receipt QR code mean

The cash book your accountant expects.

The blagajnički maksimum, the Odluka PDF and the daily cash journal are kept for you. Close the day with expected against counted, and the paperwork is written as you go.

  • Blagajnički maksimum and the Odluka PDF
  • A daily cash journal, written as you work
  • Closeout: expected against counted, PDF or CSV, and a daily email

Tips, handled properly.

Tips are taken at the till with presets, split between the people who earned them and fiscalised on the receipt. Each month there is a JOPPD file ready to upload to ePorezna, emailed to your accountant.

The rest of the counter.

  • Split and partial payments

    One bill can be paid part in cash and part by card, or settled in more than one go without a second receipt.

  • Receipts by email, in her language

    The receipt is emailed in Croatian or English and waits in the client's portal.

  • Card payments from your terminal

    Record the card payments you take on the terminal you already have, so the day's takings add up on their own.

  • Scan a product at the till

    Scan a retail product onto the bill, and the shelf is corrected when the bill is paid.

Built to Croatian rules. The obligations a salon actually has, met by the till rather than by a folder.

  • FiscalisationAvailable on the Pro+ plan

    ZKI, JIR and the QR code on every receipt, with automatic retries when the line drops.

  • The cash limitAvailable on the Pro+ plan

    The blagajnički maksimum, the Odluka PDF and the daily cash journal, kept without a spreadsheet.

  • Gift cards, taxed correctlyAvailable on the Pro+ plan

    VAT is charged when a gift card is used, not when it's sold.

  • JOPPD for tipsAvailable on the Pro+ plan

    A monthly JOPPD file for tips, ready to upload to ePorezna and emailed to your accountant.

Questions we get asked. Short answers, with nothing left out.

Ready when you are. Start free for 30 days, or book a demo and we'll show you around.

No card needed · Croatian and English