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)