Connect your Varle.lt with B1.lt accounting program
Connect Varle.lt to accounting program
- Various VAT tarrifs
- Saves team time
- Connection within 5 minutes (no programming)
How does B1.lt and Varle.lt integration work?
When shopping through
Varle.lt, order data is automatically transferred to the B1.lt program every day. This makes it easier for the accountant to track and manage the accounting, as all the necessary data is transmitted directly. All you need to do is enable the integration and the program will start working without any additional manual steps.
Activate integration(more details on how integration works )
How does B1.lt and Varle.lt integration work?
When shopping through
Varle.lt, order data is automatically transferred to the B1.lt program every day. This makes it easier for the accountant to track and manage the accounting, as all the necessary data is transmitted directly. All you need to do is enable the integration and the program will start working without any additional manual steps.
Activate integration(more details on how integration works )
Order synchronisation
Order data is synchronised with B1.lt — after enabling integration. Each imported order in the program creates:
- client card (if missing);
- sales invoice and goods write-off act (for quantitative accounting);
- bank record and settles it with sales invoice.
Based on imported data, the program can generate i.SAF, OSS (for those trading in the EU) and other invoices.
Note. Refunds are not imported to B1.lt, they must be processed manually.
B1.lt and Varle.lt operating scheme
1. The customer installs the plugin (or cash register);
2. We will do trainings (run the connection to the eshop or cash register);
3. We will set the initial settings B1.lt.
250 € — one-time fee.
(150 € returns to your B1.lt balance).