Expenses and journal.
Expenses and the journal without a spreadsheet
Add the receipt, choose a category, and Pinigo fills the IV or VL income and expense journal from your invoices and expenses.
Every expense in its place
- 01
A photo or PDF of the receipt
Attach the document to the expense. The file is stored privately and only your company can open it.
- 02
Categories and VAT
Choose a category for every expense. VAT fields are shown only if you are a VAT payer.
- 03
A warning about duplicates
Pinigo warns you when an expense looks like one you have already entered.
- 04
Suppliers from the registry
Find a Lithuanian supplier in the Register of Legal Entities open data instead of typing the details.
- 05
The IV journal
The income and expense journal under FM order 1K-040: cash or accrual basis, actual expenses or 30 %.
- 06
The VL journal
For a business certificate: the income and expense journal under FM order No. 415.
The journal fills itself
Income comes from your invoices and payments, expenses from what you entered. Download the year as PDF or CSV when you fill in the annual return.
- 01Nothing is typed twice
- 02PDF for printing, CSV for a spreadsheet
- 03Totals for the year at the bottom
Your accountant gets what they need
Invite your accountant with their own role. They see the reports and exports, but cannot issue or change your documents.
- 01CSV files of documents, payments and expenses
- 02A ZIP with every PDF for the period
- 03The VAT summary and i.SAF for VAT payers
Keep your books in order as you go
Enter expenses when they happen and the journal is ready when the year ends.
- No card needed
- Company details in three short steps
- Lithuanian and English
