Connect Verskis to Accounting Program

  • 200€ gifted to your B1.lt balance
  • Various VAT tariffs
  • Saves team time
  • Set up in 5 minutes — no programming needed
Register in B1

How Verskis Integration Work with B1.lt?

When shopping through Verskis, 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;
  • goods write-off act and updates the balance of goods (for quantity accounting).

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.

Gift

200€ gifted to B1.lt balance for new customers (who have never enabled integration).
P.S. After integration, please contact the advisory system within 30 days to get your gift."

B1.lt and Verskis Operating Scheme

How Much Will Integration with B1.lt Cost?

65 €/mth.

Start using

“Easy Start” Service – 250 €

(150 € returns to your balance)

  • The customer installs the plugin (or cash register);
  • We will do trainings (run the connection to the eshop or cash register);
  • We will set the initial settings B1.lt.
Book training

Have any Questions?

All answers to questions, educational videos, instructions and examples in one place — in the Knowledge Base.

Verskis instructions