SmartBill Cloud Configuration with FiscalNET

How integration works

The original guide uses FiscalNET compatibility with the Partner file format. In SmartBill, select the format Partner / Partner 200, and in FiscalNET you configure the actual model of the compatible cash register.

Step-by-step configuration

1. Prepare the driver

   Install FiscalNET and first check the connection to the equipment, then configuration steps.

2. Define the store in SmartBill

   Open Configuration → Cash Registers. Select Manufacturer: Partner and Model: Partner 200.

3. Set the directory and the file

   For the default configuration, complete Directory: C:\FiscalNet\Bonuri and File: bon.txt. The directory must match the one monitored by FiscalNET.

4. Associate VAT rates

   Associate each rate with the position programmed in the cash register. Index 1 means the first position, and 2 The second. Percentages are to be verified in the actual configuration; do not copy historical examples.

5. Configure the desktop plugin

   Download the SmartBill desktop plugin for cash registers from your SmartBill account or the official SmartBill documentation. After installation and login, select the defined cash register.

Integration verification

Confirm that the SmartBill plugin uses the defined till and that the receipts directory is the same in both applications. If the receipt is not issued, check the message in FiscalNET and the connection to the device, then consult error database.

Continue with the appropriate guide

Do you need help?

Send to suport@fiscalnet.ro FiscalNET version, equipment model, connection type and the exact message displayed.