How WEAF POS Issues EFRIS Fiscal Receipts
Issuing an EFRIS receipt should be as simple as making a sale. With WEAF POS it is: complete the transaction and the fiscal receipt is generated and validated with URA behind the scenes.
Fiscalisation at the point of sale
When a cashier finishes a sale, WEAF POS sends the invoice details to EFRIS and returns a validated fiscal receipt with its verification code, ready to print for the customer.
Your records stay aligned
Because fiscalisation happens as you sell, your POS sales and your EFRIS submissions match, making end-of-month reconciliation with URA far simpler.
Frequently asked questions
Do cashiers need to do anything extra for EFRIS?
No. They sell as normal and WEAF POS handles the EFRIS submission and fiscal receipt automatically.
What is on an EFRIS receipt?
Your business details, the items and VAT, plus the URA verification code that proves the receipt is fiscalised.
Does this reduce EFRIS mistakes?
Yes. Automating submission from your actual sales reduces manual errors and mismatches.