SP LS Central Fiscalization for Lithuania

Retailers in Lithuania can simplify compliance with the i.EKA system using this solution. It offers seamless integration, accurate fiscal receipts, and real-time reporting, ensuring you effortlessly stay on top of all tax requirements.

Lithuanian Fiscalization for LS Central, developed by StrongPoint UAB team, is an extension to the LS Central and Microsoft Dynamics Business Central standard functionalities on POS level. The application allows to communicate between LS Central and Security Module (a hardware component of cash register) which transfers data to local authorities' system i.EKA. Solution covers functionality for printing fiscal receipts and containing mandatory data according to requirements of Lithuanian Tax authorities.

Features:

Fiscal Receipt data and layout according to the Lithuanian legislation
Generating and printing fiscal receipts from sales transaction
Money in and Money out operations
Printing of return receipts
Daily printing of X, Z and periodic reports
Supporting different VAT % groups and rates
Printing discount details on sales receipts
Supporting acceptance of advance payments (gift cards) according to the Lithuanian legislation
Deposit acceptance and return operations
Accepting RVM (Reverse Vending Machines) receipts
Printing voided items on receipts and voided transactions

Benefits:

Seamless direct integration between the LS Central and a fiscal printer device
Fiscal receipts, in compliance with the Lithuanian accounting legislation
Accurate tracking of sales and cash fiscal operations
Transparent accountability according to the Lithuanian legislation
All transactions are forwarded live directly to the local authorities' system i.EKA (in the absence of an internet connection, the data is sent when the connection is established)

Interested in learning about the SP LS Central Fiscalization for Lithuania solution? Let's start a conversation here!