Ärikliendi hinnakalkulaator
sisu
Keskmine müügiarvete hulk kuus
** Alustava firma puhul täitke väli hinnanguliselt
Sisaldab:
** müügireskontroarvestus
** müügiarvete sidumine panga- ja kassa laekumistega
** kassaarvestus (kassa sissetuleku orderite koostamine)
sisu
Keskmine ostuarvete hulk kuus
** Alustava firma puhul täitke väli hinnanguliselt.
Sisaldab
** ostureskontroarvestus
** ostuarvete ja ostutšekide sidumine panga- ja kassa väljaminekutega
** kuluarvestus (aruandvate isikute tšekid, kaardimaksed jne.)
** kassaarvestus (väljaminekuorderite koostamine)
sisu
Mitu deklareeritavat tasuarvestust on ühes kuus?
aluseks võib olla töö-, juhatuse liikme-, käsundusleping jmt.
Sisaldab:
** palga ja maksude arvestus
** palgalehe koostamine
** haigekassasse arvele ja arvelt mahavõtmine
** puhkusepäevade ja tasude arvestus
** komandeeringuaruannete vormistamine
** päevarahade arvestamine
sisu
Töö erinevate pangakontodega. Liising- ja laenulepingute kajastamine, maksegraafikute jälgimine. Sõiduautode erikäibemaksu arvestus.
sisu
Choosing YES
* Arbalans keeps digital documents during 7 years period.
Choosing NO
* Arbalans doesn't keep digital documents during 7 years period.
sisu
Choosing YES
* Enter the data in more detail. (For example. In construction firms each foreman, object, region, type of object, etc. separately, according to the customers requirements).
* The customer has a detailed overview of his activities.
Choosing NO
* Enter the Data pursuant to the Accounting Act, the required level of detail.
sisu
Choosing YES
* Accountant enter the bills to client accounts receivable owed to the bank.
* The customer sees an e-bank bills payable, and the transfer is sufficient to approve.
* According to a specific agreements may also attach orders accountant.
Choosing NO
* Customer makes himself an e-bank transfers.
sisu
Selecting "monthly"
* Refers to the accountant records 1-2 of the previous month.
* Customers can view their latest activities in the previous month, the following month (21st day).
Selecting "weekly"
* Inserts the documents received from the accountant once a week on an ongoing basis.
* The customer has an overview of the actuality no more than 7 days.
Selecting "daily"
* Enter the accountant documents received each day on an ongoing basis.
* The customer has an overview of the actuality is not older than 1 day.

** Documents reflecting the previous month records should be held by the accountant for the seventh day of the following month.

Igakuine teenustasu kokku:
Raamatupidamine:
0 | 0 (KM-ga)
Majandusaasta aruanne 1/12:
0 | 0 (KM-ga)
Digi-arhiveerimine: 1/12:
0 | 0 (KM-ga)