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E-invoicing in Nigeria (FIRS)
Welcome to the step-by-step guide for connecting your Foodics account with (FIRS) for E-Invoicing in Nigeria. By following these steps, you can ensure a smooth and compliant integration with the Nigerian E-Invoicing system.
- Go to Manage > More > Settings > General > fill out tax number
- Go to Manage > More > Settings > E - Invoicing > fill out (Client ID (FIRS) & Client Secret (FIRS) & Password (FIRS) & Username (FIRS))
- Go to Manage > Branches > Select branch > Edit Branch > fill out (Branch Tax Number & Business Place (FIRS))
- Go to Manage > Devices > Select device > Edit Device > fill out (Device ID (FIRS))
- Go to Manage > More > Taxes & Groups > Create tax (You need to create VAT tax and GST tax and name it as following format -> (VAT) & (GST), check following screenshot).
- Go to Manage > More > Taxes & Groups > Create a tax group and include (VAT & GST & any other taxes you need).
- Go to Manage > More > Branches > Select branch > Edit branch > fill out tax group created in previous step
- Link previous tax group to any eligible item like: products, Combos, modifier options, Charges
- In the Cashier app go to Home > Sync Data
Following these steps will help you successfully connect your Foodics account to Nigeria’s E-Invoicing system. If you encounter any issues or need further assistance, feel free to reach out to our support team.