ATRS receipts (B2C / POS)
This page covers NRS ATRS (the Automated Tax Remittance System), which fiscalises your B2C point-of-sale receipts in real time.
What it does
Section titled “What it does”Every POS Invoice must be submitted to NRS ATRS for fiscalisation. Zinye does this automatically in the background the moment a POS Invoice is submitted, and ATRS returns a payment code (a unique ID) as proof.
Configure it
Section titled “Configure it”Search for NRS ATRS Settings and fill in:
| Field | What to enter |
|---|---|
| Enabled | Tick to turn ATRS submission on |
| Environment | Development while testing, Production when live |
| Client ID / Client Secret | Your ATRS OAuth credentials |
| Username / Password | Your ATRS portal login |
| VAT Number | Your business VAT registration |
| Business Place / Business Device | Your ATRS business place and device codes |
If you need help obtaining these, contact support.
Check submission status
Section titled “Check submission status”Open the NRS ATRS Log list. Each entry shows:
- Document — the POS Invoice it relates to
- Status — Submitted or Failed
- Payment Code — the proof-of-fiscalisation ID from ATRS
- Submitted At — the timestamp
- Error Message — the reason, if it failed
Failed submissions are retried automatically each day. If one keeps failing, open its log entry and read the error — common causes are wrong credentials or an incorrect VAT number / device code.