Send us your item list. We enter it.
The hardest part of changing registers is not learning the new one, but retyping the item list. We do that part: you send the list, we enter it into your account, and you pay nothing for it.
The email goes to podrska@tezgafiskal.com, with the subject already filled in.
What moves with you
- Items
- Name, code, barcode, unit of measure, price with VAT, tax label and whether it is goods or a service. If you keep stock, the current stock level too.
- Customers
- Name, tax ID (PIB), registration number, email, phone and town, for companies and for private individuals.
- Document archive
- Receipts, advances, pro forma invoices and refunds from your old register, from Excel or XML. What is imported is an archive: it is not fiscalized again and does not touch stock.
Five steps, no day without a receipt
- 1
You open an account and choose a plan
Registration takes about two minutes. Your old register keeps working as before in the meantime.
- 2
You send us the item list
In Excel or CSV, or an export from your old register. We enter it into your account at no cost. If it is easier, import it yourself through the template.
- 3
You enter the security element
In Settings, Fiscalization. The security element is tied to you as the taxpayer, not to the software. You never send us the PIN.
- 4
You check, then start
In training mode you check the items and printing; a training receipt has no tax effect. Then you issue the first real receipt.
- 5
You switch off the old register when you are ready
No day without a receipt: you start the new register before you turn off the old one.
Prefer to do it yourself? The import is in the app.
Products and customers are imported from an Excel or CSV file, through a template you download in the app. Importing the same price list again updates the prices of existing items instead of creating duplicates, and a stock column is recorded as a stocktake.
If you also sell through a web shop, items and customers can arrive by syncing from the shop as well.
How to fill in the receipt archive template, what happens when the sum of the lines does not match and what an XML import looks like, is described in a separate topic.
Switching from another fiscal register, step by stepDo you work in a shop or venue and are unsure about the device? Look at the comparison of an online and a classic register.
Frequently asked questions
How much does switching to Tezga cost?
We do not charge for entering items from your list: you send the list, we enter it into your account. Tezga has no one-off onboarding or installation cost, so you pay only the subscription for the plan you choose.
In what form should I send the item list?
In Excel or CSV, or an export from your old register. Send it to podrska@tezgafiskal.com and write the name of the company the account is opened for. The most useful columns are name, code, barcode, price with VAT and tax rate.
Do I have to stop working while I switch?
You do not. You use the old register until the new one is ready, and switching does not require a break in work. When Tezga issues the first real receipt, you switch off the old register whenever it suits you.
Are the old receipts fiscalized again?
No. Imported receipts, advances, pro forma invoices and refunds are an archive: they are not fiscalized again, do not enter analytics and do not touch stock. They are there so your history is in one place.
Switching at no cost
Leave your contact and roughly how many items you have. We get in touch and agree how to send us the list, then we enter it.
Open an account and leave the item list to us
When you open an account, send us the list and keep working on the old register until we finish the entry.