Point of Sale, Accounting and ZIMRA Fiscalisation.
All on one platform.
Books, fiscalisation, point of sale and reports — one platform, working while you do.
Invoices, expenses, bank and stock in one ledger — the profit and loss is always current.
FiscaliseSigned, submitted and verified the moment you issue it.
Point of saleA till on any device, receipts on the spot.
ReportsVAT, cash flow and profit — never a month behind.
Month-endA guided close and reminders before every return falls due.
Connect once. Every invoice after that is signed, submitted and verified automatically.
Follow a 5-minute guide for Odoo, Zoho Books or QuickBooks — or upload Excel, or POST to our REST API. Your team keeps invoicing exactly as before.
ThatFiscal signs each invoice with your registered device key, chains the hash, submits to ZIMRA FDMS, and maintains your fiscal counters and day-ends automatically.
QR code, verification code and fiscal numbering come straight back onto your invoice. Errors are explained in plain language with one-click resend.
Raise the invoice and the entry is already made. Sales, VAT, the customer's balance, the stock that left the shelf — all of it moves at once, because it is one system rather than an accounting package with a fiscal bolt-on.
A full Zimbabwean chart ready on day one — assets, liabilities, equity, income, cost of sales and expenses — and you can add your own accounts, or rename ours.
Statements computed on accounting principles, sectioned and subtotalled, with gross, operating and net profit derived from each other — on screen and as a document you can hand to a bank.
Who owes you and what you owe, aged into buckets. Record a payment against an invoice, say which account it landed in, and the bank balance moves with it.
Weighted-average cost, per branch, moving on every sale, credit note, purchase and transfer. Cost of sales follows from what the stock actually cost, not from a guess.
Quote, sales order, invoice. Purchase order, goods in, supplier bill, payment. Each document becomes the next one, so nothing is keyed twice.
Output tax by rate, input tax claims, withholding certificates and import VAT on bills of entry — netted the way a VAT7 nets them, per currency, because TaRMS takes a USD schedule and a ZWG schedule.
Real accounts in real currencies, money in and out, transfers between them, and rules that match a bank statement line to the entry it belongs to.
Standing charges raised on their schedule — held for your approval or sent straight through — and fiscalised down the same path as everything else.
Every invoice is signed and submitted to ZIMRA FDMS as it is raised. Compliance stops being a month-end job and becomes something that already happened.
Native webhooks, simple CSV uploads, or one REST endpoint — whichever your system speaks. Every path ends in the same real-time ZIMRA compliance.
Two doors, because two different people come through them. One is written for whoever raises the invoices. The other is written for whoever writes the code.
Plain-language guides that assume nothing and end with a working result.
One endpoint fiscalises anything. Authentication, invoices, credit notes, status, Z-reports and webhooks — with copy-paste examples.
Read the API docs →Register online as an individual or a company, onboard your clients from your own portal, and keep a 20% recurring commission — applied as a discount on every client payment you make.
