Via laurea launches Lithuanian accounting courses for Odoo!

We are pleased to announce that we are launching official training courses designed specifically for the Via laurea Lithuanian accounting modules in the Odoo system. This is the first training programme of its kind among Odoo partners in Lithuania, covering LT VAS bookkeeping and payroll accounting, inventory accounting, and other Lithuanian accounting solutions created by Via laurea in Odoo ERP.

If your company has already purchased Via laurea accounting modules or is planning to use the Odoo accounting software with Lithuanian localisation — these courses are for you.

Why are such courses needed?

The Odoo system is incredibly intuitive and user-friendly, however, making full use of it requires deeper knowledge and practice. Odoo themselves offer official certificates for each new version of the system, which our consultants regularly obtain.

The Odoo accounting modules created by Via laurea were built for the most convenient day-to-day bookkeeping, and our clients have access to comprehensive module documentation. However, the new Via laurea courses will allow users to learn Lithuanian accounting in Odoo in a structured and methodical way, making the most effective and correct use of our modules. They not only provide theoretical material, but also test acquired knowledge with multi-choice questions.

Upon completing the theory and correctly answering at least 80% of the questions, your accountants and bookkeepers successfully finish the course and can become certified Via laurea Lithuanian accounting specialists.

Via laurea accounting courses' sertificate example

Who are these courses for?

Our courses can be taken by anyone who uses Odoo accounting with Via laurea modules and wants to deepen their knowledge or become a certified expert.

• Accountants and finance professionals - Already working or preparing to work with the Odoo accounting system and Via laurea modules;
  
  
• Team leaders - Responsible individuals who need to understand and navigate Lithuanian accounting in the Odoo system;
  
  
• Odoo system administrators - Company staff for whom understanding the logic of Lithuanian localisation when administering Odoo is important;
  
  
• Consultants and partners - Individuals providing accounting services to Odoo users in Lithuania using Via laurea localisation modules.

Via laurea courses

We currently offer 4 core accounting courses:

Odoo Lithuanian localisation module "LT VAS Accounting" 

This is the foundational course for our base LT VAS accounting module. The course content covers 10 modules:

1. Basic settings and getting started: initial system configuration, fiscal periods and role assignment;
2. Journals and numbering principles (sales, purchases, bank, cash);
3. Chart of accounts under LT VAS and report structure;
4. Entering opening balances and import specifics;
5. VAT: rates, codes, fiscal positions and reverse VAT;
6. Purchase accounting: accountable persons, advances and reconciliation entries;
7. Sales accounting: customer management, creating sales invoices and reconciliations;
8. Bank statement import, SEPA payments and daily cash operations (cash receipts and cash payment orders);
9. Period closing: inter-company debt reconciliation, monthly and annual closing;
10. Financial reports: VAT return FR0600, i.SAF file, Intrastat and other LT VAS reports.

  View the course

LT VAS add-on "Inventory"

This course is intended for companies that warehouse and sell goods, and use our LT VAS complementary inventory accounting module. The course consists of 10 modules:

1. Core principles of the inventory module, integration with LT VAS bookkeeping, and inventory valuation methods and automation (FIFO, average cost, standard);
2. Products and product cards: product types and categories, units of measure, mapping to GL accounts and balances;
3. Warehouses, locations and operation types;
4. Purchase flow and goods receipt: purchase order, GL entries, three-way matching and supplier returns;
5. Landed costs, their configuration and impact on cost price and GL entries;
6. Full sales flow: inventory dispatch, cost recording, CMR waybill, customer returns;
7. Internal transfers, write-off act and replenishment rules;
8. Stocktaking in accordance with Lithuanian legal requirements;
9. Inventory management reports (valuation, turnover, ageing);
10. LT-specific reports and tax authority files: i.VAZ, Intrastat, GPAIS packaging accounting.

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Lithuanian Payroll localisation "LT DU"

This course covers Odoo payroll accounting functionality in accordance with the Lithuanian Labour Code and tax law, using the Via laurea LT payroll localisation module. The course content covers 10 modules:

1. Overview of HR modules and the LT payroll localisation structure;
2. Employee record: personal data for income tax purposes, family composition and basic non-taxable amount, department and position;
3. Employment contracts under the Lithuanian Labour Code, work schedules, contract amendments and termination;
4. Standard working time recording and the working time log sheet;
5. Cumulative working time accounting, schedule creation, shift planning and overtime;
6. Leave and absences: leave accrual, targeted leave, sick pay;
7. Payslip and taxes: application of the non-taxable amount, income tax calculation, State Social Insurance contributions (VSD, PSD), deductions;
8. Average daily earnings, holiday pay, severance pay, daily allowances and overtime supplements;
9. Payroll reports (timesheet report, employment certificate, leave accrual report) and payroll journal entries to bookkeeping;
10. Tax declarations: GPM312, GPM313, State Social Insurance declarations (SAM, SAV, NP-SD), period closing.

  View the course

Odoo accounting (supplementary modules)

This course covers other Via laurea modules that extend the Lithuanian accounting functionality in the Odoo system. The course consists of 10 parts:

1. Introduction: Via laurea add-ons and their installation and updating;
2. Rekvizitai.lt: module purpose, configuration, CRM integration and populating the partner record from the Lithuanian register;
3. i.SAF: the i.SAF subsystem and tax authority requirements, module configuration, VAT invoice register and export to the VMI EDS portal;
4. SAF-T: purpose of the SAF-T file and tax authority requirements, module configuration, SAF-T file export and upload to the VMI;
5. Intrastat: Intrastat requirements and thresholds, module configuration, product code management, report generation and submission;
6. GPAIS: GPAIS overview and requirements, module configuration, packaging catalogue registration, periodic reporting to the GPAIS system;
7. Fleet and fuel accounting: module purpose, fleet setup, fuel accounting (receipts and cards), accounting integration and GL entries;
8. Carrier integrations: DPD Baltic, DPD eSiunta and Venipak (shipment management, labels, tracking);
9. ASPA POS integration: cash register integration with ASPA POS, module configuration, sales integration, loyalty and discount add-ons;
10. Add-on interfaces and maintenance: installation priorities and conflicts, version compatibility and migration, Via laurea module support principles.
    
    

  View the course

Want to find out more?

All Via laurea courses are available on our courses page, where you can find more detailed information about each course as well as register. If you have any questions about our courses and certification, or would like tailored training for your company — get in touch with us directly.

Contact us  Via laurea courses