i.SAF
The program can generate a register of i.SAF invoices by types:
- Inovices receivable;
- Invoices payable.
i.EKA
Smart electronic cash register owners must periodically provide data on transactions made using such register to the payment administrator (VMI). Automated data transfer goes from electronic cash register to the payment administrator’s subsystem in real-time (independent of B1.lt).
All owners of smart electronic cash registers will have to provide the fiscal data to the i.EKA subsystem from 1 March 2025.