Connect Eshoprent e-shop and accounting program

How Does B1.lt and eshoprent Integration Work

Persons selling on eshoprent can simplify their accounting process. Order data is synchronized with B1.lt making the accountant’s work easier — you just need to active the integration.

Synchronisation of Orders

Orders are synchronized in accordance with the established procedure.

Each order:

• creates a client (if there is no);
• creates a sales invoice;
• creates a write-off of goods and updates the balance of goods (for quantity accounting);
• creates a bank record and reconciles it with the sales invoice.

Everything for Accounting

• Different VAT rates and currencies;
• i.SAF, OSS (for EU sellers) and other reports.

Notes

• Returns are not imported to B1.lt, you will need to process them yourself.

Information about integrations work