Business Customers Calculator (Client Enters Invoices)
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The average number of sales invoices:
*Fill in the field for the start-up company estimated.
Includes:
** income accounts administration accounting
** matches accounts with receipts and payments
** cash accounting (cash income for orders up)
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The average number of purchase invoices per month:
* Fill in the field for the start-up company estimated.
Includes:
** purchase accounting
** matches purchase invoices with receipts and payments
** cost accounting (reporting persons checks, card payments, etc.)
** cash accounting (debit slip compilation)
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
Work with different bank accounts. Administration of current credit and leasing agreements and monitoring payment schedules. Transport vehicles VAT accounting.
Choosing YES
* the client has its own software to which the accountant has access
Choosing NO
* Arbalans software is used
Choosing YES
* Arbalans keeps digital documents during 7 years period.
Choosing NO
* Arbalans doesn’t keep digital documents during 7 years period.
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.
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.
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)
Arbalans software
0 | 0 (with VAT)