How fiscalization is handled for self-service cash register in Lithuania?

For cash registers that operate (issuing a product or providing a service and/or registering receipts) without a cashier or other employee (self-service cash registers), we can say that its function is quite different that in regular store sales, where cashier deals with cash register. On self-service cash registers, daily reports can be printed only during collection, but at least once a month.

Fiscal receipts from these machines can be collected in accordance with the contract by the collection service of a bank or other legal entity operating in accordance with the established procedure, without the participation of the employees of the business entity using the cash register. In this case, a duly prepared materially responsible person authorized by the collection service prints out the cash register's daily report ("Z"), indicates his position, name, surname, confirms the completed collection operation with his signature and transmits the report to the business entity in the manner and at the time specified in the contract, but no later than next working day.

Importantly, cash registers of self-service cash registers can be kept in the business entity's bookkeeping, all printed daily reports ("Z") can be pasted into them, the total amount of receipts of which can be recorded in one entry at least once a month.