IFG Register of Receipts

IFG Register of Receipts is the Shopify app by IFG eCommerce for automating the preparation of the register of non-invoiced sales from actual store orders.

It organizes taxable amount and tax by rate, separates orders identified as invoiced, handles reversals and refunds and adds reconciliation to surface differences that should be checked with an accountant.

Sales receipts overview

Illustration for IFG Registro dei Corrispettivi: open ledger, calculator and coins.

Key features

Day-by-day register

Organizes sales within the configured scope and the fiscal values available in orders.

Invoiced orders

Separates orders identified as invoiced according to data and rules available in the store.

Reconciliation

Compares Shopify values, the register and invoiced sales to highlight differences that need review.

Reversals and refunds

Includes changes and refunds in the documented workflow to keep them traceable.

PDF and CSV export

Creates exports for review, sharing and operational archiving.

Accountant sharing

Can support scheduled delivery of reports to the accountant according to available functions.

Daily register

Illustration for IFG Registro dei Corrispettivi: receipts and calendar for the daily register.

Who it is for

Designed for Italian Shopify merchants who currently reconstruct non-invoiced sales manually through exports, spreadsheets and separate checks, and who have confirmed with their accountant that this workflow is relevant to their VAT management.

Register export

Illustration for IFG Registro dei Corrispettivi: documents and an export arrow.

Scope and limits

The app does not electronically transmit receipts to the Italian Revenue Agency, does not provide compliant digital preservation and does not replace an accountant. Data quality, tax rates, exemptions and applicability of the method must be verified on the actual setup.

Frequently asked questions

Does the app send receipts to the Italian Revenue Agency?

No. It prepares and organizes the register from Shopify data; electronic transmission is outside the product scope.

How are invoiced orders handled?

Orders identified as invoiced are separated according to configured data and rules. The flow must be checked with the accountant on the real store.

What does reconciliation check?

It compares values available in the store to flag differences that need review. It does not automatically certify fiscal correctness.

Does it handle reversals and refunds?

Yes. They are included in the documented app workflow and remain visible in the data used for the register.

Does the app replace my accountant?

No. It reduces manual work and organizes data, but tax advice and correct accounting remain the merchant's responsibility with their professionals.

Developed by IFG eCommerce

The product is designed to make an operational process easier to control, not to turn software automation into a fiscal guarantee.