Computer-issued receipts

A receipt for every payment, reported to NAV.

Online payments get their receipt automatically; money taken in person takes a few clicks. Rezit submits the daily summary of issued receipts to NAV, the Hungarian tax authority — no separate manual entry.

Try it free for 60 days Back to features
Automatic receipts for online payments Daily NAV report Sealed monthly export

How it works

Enter the issuer's details, activate, and from then on every payment has its document.

  1. Set up the issuer

    Name, tax number, address, NAV VAT category and your NAV technical user. A NAV link and a video in the app help you create it.

  2. Activate receipts

    Saving alone turns nothing on: you activate receipts with a separate, confirmed button. From then on, new payments get a receipt instead of an invoice.

  3. Online or in person

    Online payments get their receipt automatically. For money taken in person, record it on the booking — amount, payment method, time — and issue the receipt.

  4. Rezit reports to NAV

    A daily summary of issued receipts and invalidating documents, per VAT category, is submitted in the background.

What comes with every receipt

We don't just issue it — we help you hand it over, refund it and keep it.

PDF, print, email

Download, print or re-send the receipt by email from the booking. Guests can download it from their own booking view too.

Cash, card, transfer

Payments taken in person or outside Rezit get a receipt as well, with the amount and payment method you actually received.

Invalidating document

On a full refund Rezit issues a separate invalidating document referencing the original receipt — automatically for online refunds.

Automatic retry

If an online receipt cannot be issued, Rezit retries until the appointment starts, for at most 24 hours. You can also retry by hand.

Issued receipts list

Every receipt and invalidating document in one place, filtered by calendar and date, with number, amount and status.

Sealed receipt archive

Export the filtered receipts as a ZIP in one click, sealed with Rezit's electronic seal and a timestamp. We remind you by email on the 1st of every month.

What you can configure

Settings apply to the whole shop, and any calendar can have its own issuer and NAV access.

Issuer details
Name, tax number, VAT and county code, postal code, city, address. For sole traders, the “e.v.” suffix and registration number.
Receipt number prefix
1–10 letters or digits, e.g. REZ → REZ/2026/000001. The counter restarts every year.
NAV VAT category
From NAV's current list, e.g. 27% or VAT-exempt. The list is refreshed from NAV on activation.
Note on the receipt
Up to 300 characters, printed on every new receipt.
NAV technical user
Username, password, signing key and exchange key. Once saved, the secrets are never shown again in the app.
Good to know: these are computer-issued receipts — not e-receipts, and not documents from a cash register. Check with your accountant whether this method fits your business. Refunds are supported for the full amount only, and keeping receipts is the merchant's obligation: that is what the monthly sealed archive is for. Receipt PDFs are always in Hungarian. All details are in the receipt user manual (in Hungarian).

Try receipts for 60 days.

Set up the issuer, activate, and watch the receipt appear by itself after the first online payment.

Start my 60-day trial
InvoicingBillingo, Számlázz.hu, Szamlify PaymentsDeposit or full amount at booking PermissionsWho can see and manage what