Explore NexoPOS for your retail business in Morocco: organize your catalog, monitor stock, record payments and configure taxes. Prepare the invoice checks your business needs before going live.
Setup enquiries require sign-in. Invoice conformity and any authority or payment integrations need verification for your installation.
A grocery shop, clothing store and café need different workflows. Start with your products, staff and daily closing process, then choose extensions that solve a specific operational need.
NexoPOS tax groups let you assign taxes to products and work with tax-inclusive or tax-exclusive prices. Have your accountant confirm the rates and treatment for each product category before applying them to the catalog.
Also test a discount, a basket with different tax treatments and a return. Check the amounts shown on the customer document and compare them with your accountant’s expected results.
Article 145-III of the 2026 CGI covers a continuous invoice series and particulars including seller identity, fiscal references, date, customer details, product information, VAT or the appropriate indication, and payment references. Paragraph VIII also requires the issuer’s ICE.
For product sales to private individuals, the text permits a till receipt containing specified minimum details. Confirm the document appropriate to your activity and any regime exceptions, including paragraph XI.
Article 145-IX addresses invoicing systems meeting administration criteria, with implementation arrangements set by sector regulation. Confirm the texts and guidance applicable to your circumstances with the DGI.
Before integration, agree the data to transmit, how rejections, corrections and duplicates will be handled, and how to reconcile differences between the POS and the chosen invoicing system.
NexoPOS records payments under multiple types, including custom types. If you use a card terminal or an external service, confirm receipt with the provider before recording the amount in the POS.
Payment requests, automatic confirmation, integrated bank references and provider refunds require a separate compatible integration.
The following products address operational tasks. Check compatibility with your NexoPOS version, hardware prerequisites, licensing and current prices on their product pages.
Bulk Importer supports CSV imports for products, customers and procurements. Test a small file and opening quantities before a full migration.
Barcode Utility supports mobile barcode scanning and inventory work. Confirm current app availability and compatibility with your devices.
Multistore manages isolated stores within one installation. Define shared-catalog, transfer and reporting needs before choosing this architecture.
NPS Adapter connects NexoPOS to the separate Nexo Print Server application. Check licenses, the Windows host and your printer; this printing setup does not establish fiscal certification.
Gastro adds table management and kitchen workflows. Ingredient tracking and a digital menu can extend this setup after compatibility review.
For food businesses: Raw Material Tracker · QR Menu – Digital Restaurant Menu for Gastro. Printing application: Nexo Print Server.
The open-source core can be self-hosted. Budget separately for a server or hosting, maintenance, backups, devices, paid extensions and setup assistance. Payment services and any invoice-specific development have their own costs.
Article 211 provides for ten-year retention of the relevant records, including electronic retention in the specified circumstances. Establish an archive and restore process appropriate to your business.
Local installation does not guarantee that an external service will work without internet. Test network and power failures and the recovery of each service you use.
No verified proof of conformity is established for this configuration. Validate the document template, fiscal details, numbering and any integrations for the selected version and business activity.
No. It helps calculate and record sales. Agree the data handoff, reconciliations and treatment of fiscal documents with your accountant.
A custom payment type records a method and amount. Automatic communication with the provider requires a compatible integration.
Test your content and fonts on the exact printer model. Interface language, document rendering and text direction are separate checks.
Multistore provides isolated stores within one installation. Validate catalog sharing, stock transfers and consolidation before purchasing extensions.
Provide your business type, tax regime, store count, NexoPOS version, payment methods and printer model. Never send passwords or API keys.
Tell us about your business, payment methods and required customer documents. Include your NexoPOS version and hardware so the configuration and assistance scope can be assessed.
Sign in to create a support request and use “Morocco setup review” as the subject. Feasibility, scope and any assistance fees need to be agreed before work starts.
Reviewed 27 October 2026: 2026 CGI published by CRI Casablanca-Settat · DGI · NexoPOS tax configuration · Payment types.
Confirm the obligations and rates applicable to your business with your accountant or the administration. The numerical examples test a configuration and do not replace that assessment.
