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Lithuania

Frequently Asked Questions

General​

If receipt data wasn’t sent to the EFR, is it required to re-send?

To ensure compliance, all financial data must be properly recorded in both the POS system and the EFR. Financial data includes sales, discounts, taxes, and cancellations.

Requirement for data recording

All transactions must be recorded completely and without gaps.

  • Financial data must be stored locally in the cash register.
  • The same data must also be recorded at the fiscal module (EFR) level.

Handling missing transactions

If receipt data was not transmitted due to a POS error, corrective action is required.

  1. Identify transactions that were not sent to the EFR.
  2. Verify that the missing data is complete and correct.
  3. Re-send the affected transactions to the EFR.

Missed transactions must always be resent to ensure that no financial data is missing in the fiscal system.