ERP with FURS fiscal register

A fiscal register (fiscalisation) is mandatory for all VAT payers and income tax payers in Slovenia who carry out cash sales — accepting payments by cash, card or other cashless means at the point of sale. The obligation applies from 2 January 2016. Every cash receipt must have an EOR code (unique invoice identifier) issued by FURS via API.

Entexia connects to the FURS sales system via the official API. When you issue a cash receipt, the system sends a real-time request to FURS, receives the EOR code and prints it on the receipt. The entire process takes less than 2 seconds. Confirmations are archived in the system.

Yes. The Entexia POS module works offline — receipts are created normally without an internet connection. When the connection is restored, the system automatically sends all pending receipts to FURS and retrieves the EOR codes. FURS allows a 48-hour delay in obtaining the EOR code in case of internet disruption.

For the FURS API you need a digital certificate issued by SIGEN-CA or other certifiers recognised by FURS. Entexia guides you through the process of obtaining and installing the certificate — no IT knowledge or manual configuration required.

Both cases are supported. Cash payment of an invoice issued in the Finance module — including for B2B customers — requires a FURS EOR code. Entexia covers both flows: POS sales at the cash register and cash payments for invoices in the Finance module.

Yes. The POS register in Entexia supports a tablet point of sale for restaurants, cafés and shops — tables, categories, discounts, split bills. Offline operation ensures uninterrupted sales during internet outages.