Business Customers Calculator (Special Software)
sisu
Selecting CSV
** You send all invoices directly from your system to our accountant as csv files.
** Read interaction CSV files specification: http://arbalans.ee/en/liidestamise-spetsifikatsioon/
** CSV file is interacted directly and saves lot of time.
Selecting XLS
** You send the data to accountant directly from your software as XLS file.
** Our programmer helps you to convert data from XLS to CSV.
** Accountant spends more time on service.
sisu
Selecting CSV
** You send all invoices directly from your system to our accountant as csv files.
** Read interaction CSV files specification: http://arbalans.ee/en/liidestamise-spetsifikatsioon/
** CSV file is interacted directly and saves lot of time.
Selecting XLS
** You send the data to accountant directly from your software as XLS file.
** Our programmer helps you to convert data from XLS to CSV.
** Accountant spends more time on service.
sisu
How many reported record fees are there in a month?
(may be work, board member, etc. agreement).
Includes:
** wage and tax calculation
** payroll preparation
** health insurance fund registered employees entering and removal from the register
** days holiday and accounting fees
** checkout of maintenance allowances
** calculation of allowances
sisu
Work with different bank accounts. Administration of current credit and leasing agreements and monitoring payment schedules. Transport vehicles VAT accounting.
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.
Total Monthly Service Fee
Accounting service fee:
0 | 0 (with VAT)
Annual report 1/12:
0 | 0 (with VAT)
Digital archiving 1/12:
0 | 0 (with VAT)