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# Set up fiscalization compliance - Serbia

> This article contains information about the Serbian fiscal laws and the necessary compliance aspects for NP Retail.

This article details how to configure NP Retail for compliance with Serbian fiscal laws.

1. Go to the **POS Audit Profiles** page, and create a new audit profile that you will use for all POS units.

2. Activate the **Audit Log Enabled** toggle switch for the created audit profile, and set the **Fill Sale Fiscal No. On** to **Successful Sales**, then select **RS_FISKALIZACIJA** as the **Audit Handler**.

3. Navigate to **RS Tax Fiscalisation Setup**, and enable **RS Fiscalisation**.

4. Provide the **Configuration URL**, and click **Fill SUF Configuration** to add the official date for the API.

5. Navigate to **POS Unit Mapping**, and create a separate record for each POS unit you have.\
   For each POS unit you need to specify the **Sandbox Token**, **Sandbox JID** and **Sandbox PIN** (this information is received once the registration with the TA is complete).

6. Set up the payment method mappings in **POS Payment Method Mapping**, and create an entry for each payment method.\
   The supported payment methods are:

   * Cash
   * Mobile Money
   * Card
   * Voucher
   * Wire transfer
   * And several others

7. Open **VAT Posting Setup Mapping**, and create an entry for each combination of the VAT product and VAT business posting groups.