--- title: 8. Generating and Verifying the Start Receipt description: Before generating the start receipt, please enter your cash register data into the RKSV Dashboard. --- [Skip to content](https://help.shore.com/en/8.-startbeleg-erstellen-und-prüfen#main-content) - [English](https://help.shore.com/en/8.-startbeleg-erstellen-und-pr%C3%BCfen) - [Deutsch](https://help.shore.com/de/8.-startbeleg-erstellen-und-prüfen) English Show submenu for translations [Submit request](https://help.shore.com/en/kb-tickets/new?hsLang=en) ![3.2\_logo\_outlined\_black.png\]](https://help.shore.com/hs-fs/hubfs/3.2_logo_outlined_black.png?height=34&name=3.2_logo_outlined_black.png) Open main navigation Close main navigation - - [English](https://help.shore.com/en/8.-startbeleg-erstellen-und-pr%C3%BCfen) - [Deutsch](https://help.shore.com/de/8.-startbeleg-erstellen-und-prüfen) English Show submenu for translations - [Submit request](https://help.shore.com/en/kb-tickets/new) - [Learn more about Shore](https://shore.com/) [Learn more about Shore](https://shore.com/) Hello, how can we help you? - There are no suggestions because the search field is empty. 1. [Help Center](https://help.shore.com/en?hsLang=en) 2. [POS Cash register system](https://help.shore.com/en/pos-cash-register-system?hsLang=en) 3. [RKSV & fiskaltrust (Austria)](https://help.shore.com/en/pos-cash-register-system?hsLang=en#rksv-fiskaltrust-austria) # 8. Generating and Verifying the Start Receipt Before generating the **start receipt**, please enter your cash register data into the **[RKSV Dashboard](https://manager.shore.com/settings/rksv)**. #### Information Required for the RKSV Dashboard - **CashBox ID** (serial number of the signature certificate) - **Access token** - **Cash register ID** #### Generating the Start Receipt - Log in to the RKSV Dashboard in the POS Manager using your Shore POS credentials. - Open your Fiskaltrust account in a second tab. - Go to **Konfiguration \> CashBox** and click your **signature creation unit (fiskaltrust.SignatureCloud)**. - Note down or copy the **required cash register data** and enter it into the **RKSV Dashboard**. - In the **RKSV Dashboard**, go to the **Setup** menu. - Enter the following information: - **CashBox ID** (serial number of the signature certificate) - **Access token** - **Cash register identification number** **Tip:** Copy the data from your Fiskaltrust account and paste it directly into the RKSV Dashboard. - Click **Save** in the top right. - **Generate the start receipt** by clicking **Generate**. **➡️ In the final step, this start receipt must be verified using the BMF Belegcheck App and authenticated in the Fiskaltrust portal.** #### Verifying the Start Receipt with the BMF Belegcheck App - **Install the [BMF Belegcheck App](https://www.bmf.gv.at/services/apps.html)** on your smartphone or tablet. Installation may require your Apple ID password or Touch ID. - **iOS**: [App Store](https://apps.apple.com/iq/app/bmf-belegcheck/id1121626510#?platform=iphone) - **Android**: [Google Play Store](https://play.google.com/store/apps/details?id=at.gv.bmf.belegcheck&hl=de&gl=US) - **Open the app** and tap **Scan Code**. - **Allow camera access** if prompted. - **Scan the QR code on the start receipt** — it will be recognized automatically. **Note:** If your internet connection is interrupted, scanned receipts are temporarily saved under "Offline Receipts." These can be verified or deleted later. - **Enter the authentication code** from FinanzOnline. - **Tap Submit** to send the QR code to the tax authority. - Once verification is successful, a **green checkmark** will appear. **Note:** If you have multiple Shore POS accounts, you'll need to **generate and verify a separate start receipt** for each signature creation unit. #### Authenticating the Start Receipt with Fiskaltrust - Log in to your Fiskaltrust account. - Go to **Werkzeuge \> AT FinanzOnline Meldungen**. - Scroll down to the **Prüfung** table. - **Click the checkmark** next to the relevant start receipts to mark the verification as **completed**. - In the **Ergebnis der Beleg-Prüfung** field, enter the status **gültiger Beleg**. - **Save your entries by clicking Prüfung abschließen.** ✅ Once these steps are complete, receipts created with **Shore POS** will display the **RKSV-compliant signature**. - [Booking System](https://help.shore.com/en/booking-system?hsLang=en#main-content) - 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