Lithuania i.SAF
For stores in Lithuania (Lithuania i.SAF add-on). i.SAF is the monthly register of your issued and received VAT invoices. StartERP builds the XML file from your sales, returns (as credit notes) and purchase invoices; upload it to the VMI i.SAF system by the 20th of the next month.
Steps
- Add your company code (registration number) in Settings, and your partners' codes on customers and vendors.
- Open Lithuania i.SAF and check the month's totals and VAT.
- Press Download i.SAF XML and upload the file at isaf.vmi.lt.
Tips
- A partner without a code is written ND, as i.SAF asks.
- StartAI reads the month's totals with read_report lt-isaf.
In the app, press F1 or ? on this screen to open this guide next to your work.
This guide belongs to the Lithuania i.SAF invoice register module. Learn more
Related guides
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- Delivery notes
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