- In order to confirm if Fiscal Tax Invoices, Debit or Credit Note sales transactions details have been captured and transmitted correctly to the FDMS including Buyer Details, taxpayers should validate and review the Fiscal Tax Invoices, Debit or Credit Note, through scanning QR code and/or using the ZIMRA FDMS portal https://fdms.zimra.co.zw and validate.
- Upon validation, where there is no error, a valid Fiscal Tax Invoice, Debit or Credit Note should indicate “VALID” on the FDMS Validation Portal, otherwise if “Not Valid”, approach the issuer of the Fiscal Tax Invoices, Debit or Credit Note for rectification/correction.
- Upon clicking the “REVIEW” Button on the validation portal, transaction details displayed on the printed Fiscal Tax Invoices, Debit or Credit Note should be the same with those transmitted to the ZIMRA FDMS and verifiable, including adequate buyer details if capture