Tvarka Buhalterija

Incoming and outgoing invoices in Tvarka Buhalterija

Tvarka Buhalterija issues your invoices and reads incoming ones from a PDF or a photograph.

Updated: 2026-08-20 Query: invoice capture and invoicing for a Lithuanian company

Invoices you issue

An invoice you issue in Tvarka becomes an accounting source immediately. That removes the duplication of a separate invoicing tool, a separate spreadsheet and a manual transfer into the books.

The invoice data is then used to work the accounting period, to build the VAT registers, and for the rest of the month-end close.

Invoices you receive

The public description states that you can upload a PDF or a photograph and have the supplier, the amounts and the VAT read automatically.

A VIES check helps confirm an EU VAT registration where the document relates to a cross-border transaction inside the EU.

This is not individual legal or tax advice. Before deciding on a specific transaction, tax situation or dispute, assess your own circumstances.

Frequently asked questions

Can I upload a photograph of an invoice?

Yes. The public Tvarka Buhalterija page states that a PDF or a photograph can be uploaded.

What happens to a non-standard invoice?

Invoices that are non-standard, unclear, or outside the usual rules have to be reviewed by a person.

Do I have to fill in i.SAF by hand?

Tvarka uses the invoice data to prepare the registers. i.SAF is the subsystem of the State Tax Inspectorate (VMI) through which VAT invoice registers are filed.

Sources