Accounting services for business customers

Cooperation between a customer and accountant
has to be specified in the contract.
As a rule, activities are divided as follows:

Customer

Makes transfers in the Electronic bank system
Forward electronically (or on a paper carrier) all necessary primary documents to accountant

Accountant

Enters purchaice and sales invoices.
Prepares in advance payment orders in the bank.
Based on primary documents submitted by the customer makes accounting entries.
Makes the salary and tax calculation.
Prepares and presents reports to the Tax Board.
Prepares an annual report for its submission to the Estonian Business Register.
Provides the customer with advice and information about the accountancy.

The following services will be also useful for bookkeeping:

Business customers e-services

Gives a good overview of the accounting settlements history and the current situation. Tax (VAT) calculations. Invoice generator.  Check out for more detail description.
This service is included into the general accounting service price.

 

Registered Address Service

Your postal address is the address of our office.
Message about arrived mail to client. Arrived mail be scanned and sending to client.
Look at the price

 

Interaction with existing software

Accountant imports the purchase and sales invoices from the customer’s system into Arbalans accounting system, making transfers and entries basing on imported data.
Check out for more detail description.
Calculate the price with the price calculator

 

Accounting remote access

Accounting software SAF 6.10. or WEBSAF

Check out for more detail description.
Calculate the price with the price calculator