additional sending of receipts to eet website due to internet connection failure. After the program is started, it will check if there is a need to send additional unsent receipts. For this reason, it is a good idea not to leave the program running permanently, but to turn it off at the end of business hours.
keyboard control, marking with numeric keys.
touch control, adapted for finger operation
supported tablet rotation
adjustable appearance - size of buttons. Separate settings for landscape/ portrait mode. Demonstration in a separate video - https://pavlasoft.com/pokladna-pro-eet/popis-programu.htm
market per day/period/since last checkout
Market by month
market by day
market by hours
assortment into groups
unlimited number of assortments and assortment groups
import assortment from CSV file with structure Description;PriceMJ;VAT;Code;IDFolders
printing on cash register and large printer, setting the number of characters per line
print receipts backwards
recording a receipt without EET
distinguishing cash receipt for invoice payment. Non-tax document is printed without VAT breakdown
financial buttons for VAT payers. Can be disabled by right-clicking on an item or group
flag for invoice payment. No tax document is issued, but only a non-tax document without VAT breakdown.
custom definition of financial buttons
return an item (negative quantity) using the return button
multiple installation of the program on one computer. 2 different IDs can be operated
use of PPEET as an external program for EET. Start the program with a text file with the extension .ppe, in which
can contain multiple entries of a new document. Suitable for connection to existing information systems that do not support EET but are able to create a text file with the given structure.
Records of used goods for EET in the VAT regime according to § 90 of the VAT Act.
For the sale of second-hand goods at the standard rate, the code #P1 with a space at the end should be inserted at the beginning of the item name, e.g. #P1 Car Škoda Fabia registration number AA 11 22
To sell used goods at the first reduced rate, insert the code #P2 at the beginning of the item name with a space at the end, e.g. #P2 item AA
For the sale of second-hand goods at a second reduced rate, the code #P3 should be inserted at the beginning of the item name with a space at the end, e.g. #P3 item BB
The VAT percentage is always set to 0%.
display the operator number on the receipt. Procedure for changing the attendant:
enter the new operator number in the main window
Button /F/Change operator/
Document Left, available under the /F/Document Left/ button. It is applied to all items of the document, can be used at any time during the document acquisition.
Entry method : the percentage discount is entered on the keyboard or using the buttons and then the /F/Discount/ button is used.
Discount item, available under the /F/Discount item/ button.
Entry method : the percentage discount is entered on the keyboard or by using the buttons and then the /F/Discount item/ button is used.
A new document item is created with the text Discount xx %, where xx is the entered discount percentage. The discount amount applies to the current document item when the discount is created.
VDF-200 or ESC/POS MODE compatible customer display support. Settings are made in /F/Settings/Receipt/. If the settings are changed, the program must be restarted.
- Support for payment terminals from Global Payments Europe, s.r.o.
Turning on the payment terminal in PPEET :