One of the following data is indicated on the fiscal invoice, depending on the means of payment with which the customer or service user pays for the delivered goods or services:

1) "cash" - if payment is made in cash (banknotes and coins), instant transfer of authorization at the point of sale, payment card and check;

point 2), 3) and 4) (deleted)

5) "transfer to the account" - if payment is made by payment order or transfer order;

6) "voucher" - if payment is made by voucher, money vouchers, internal cards or similar means of payment;

7) "other cashless payment" - if the payment is made cashless with another means of payment that is considered permitted in the Republic of Serbia, in accordance with the law.

In the event that the customer, i.e. the user of the services, pays for the delivered goods, i.e. the services provided, using more than one payment method, the person responsible for fiscalization, through an electronic fiscal device, within the data on the method of payment, in the sense of Article 5, paragraph 2, point 11) of the Law , on the fiscal account, he can specify more data from paragraph 1 of this article, whereby he is obliged to report the paid amounts divided by individual payment methods.