Electronic cargo waybill details: consignor, consignee, carrier, vehicles, drivers, goods, packaging, transport charges and dangerous goods. The waybill can be entered in two ways:
Creating a waybill by filling in the necessary information manually;
Creating a waybill based on a sales invoice: When issuing a sales invoice, select "Generate delivery note".
i.VAZ
Electronic cargo waybill details: consignor, consignee, carrier, vehicles, drivers, goods, packaging, transport charges and dangerous goods. The waybill can be entered in two ways:
Creating a waybill by filling in the necessary information manually;
Creating a waybill based on a sales invoice: When issuing a sales invoice, select "Generate delivery note".
i.SAF
The program can generate a register of i.SAF invoices by types:
Inovices receivable;
Invoices payable.
Invoices are selected for the register according to the attribute assigned to the transaction type. The generated report can be viewed, if necessary, the amount and VAT can be adjusted, as well as the uploaded entry can be deleted.
SAF-T
After VMI request, companies must submit SAF-T (standardised accounting data xml file), with the B1.lt system, submitting this file is simple and convenient. Once the selection criteria are set, this data file is generated at the click of a button.
This feature is available to users with an Expert or Partner plan.
SAF-T
After VMI request, companies must submit SAF-T (standardised accounting data xml file), with the B1.lt system, submitting this file is simple and convenient. Once the selection criteria are set, this data file is generated at the click of a button.
This feature is available to users with an Expert or Partner plan.
