• Post category:Settings
  • The customer completes the application and the Agreement and sends it to info@timologisi.online.
  • The Customer authorizes Novus Conceptus through TaxisNet at gsis.gr in accordance with the instructions.
  • After the authorization is accepted, the customer completes the electronic invoicing statement through the Provider.
  • Once the authorization is accepted, the customer sends us the API KEY and we send them the code (emdi unlockers) that must be entered into EMDI.
  • We do the Variable Assignment.
  • Mydata must be Automatic and have a Qr code on the form.

 

  • Units are whole for invoice and half for receipt. Eg 80 euros for 500 invoices or 1000 receipts.