Daily work
Prepare for ERS daily reporting
A daily POS report is not an assumed fiscal-day-close API.
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Search all help articlesBefore you start
- Confirm the supplier, approved product and taxpayer setup with ERS before live use.
- Keep passwords, Secure Element PINs, certificates and private keys out of support messages.
- Source: ERS technical guidelines, pages 8, 15–44 (reviewed 28 October 2026): https://ers.org.sz/e-invoicing/technical-guide. July 2026 Notice: https://ers.org.sz/e-invoicing/legislation.
1Check the daily report requirement
The POS checklist requires a user-requested daily report (guidelines page 40). Confirm the report boundaries and required figures for your setup.
2Confirm any closure procedure
A mandatory fiscal-day-close API is not established by the saved guideline. Do not apply another country’s opening and closing commands to an ERS connection. Any additional closure requirement is to be confirmed with ERS.
What you should see
A preparation checklist and questions for ERS. No live fiscal connection is activated by this guide.
If something goes wrong
- If a fiscal result is uncertain, retain the original evidence and seek approved reconciliation. Do not issue a replacement merely because a reply was lost.
- Contact support with the document reference and error text, not keys or codes.
Need account-specific help? Contact [email protected]. Include the document reference and error text, not passwords, keys or codes.
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