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Accounting module
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Accounting module PDF Print
Thursday, 25 September 2008 14:22

accountingI. Module “Accountancy”

The accounting module includes:

  • Processing of purchase and sales invoices for the month;
  • Preparation of purchase, sales and informational declaration register,
  • Processing of the bank account statements of the company;
  • Processing of the cash machine reports of the company;
  • Amortizations calculation;
  • Preparation of "TAP" (Tax amortization plan) and "AAP" (Accounting amortization plan;
  • Processing of business trip documentation;
  • Processing of other documentation, concerning the current activities of the company /Contracts for Rent, Contracts for Legal Services, notary fees and other/;
  • Preparation of documentation for control-checks of the client by the Territorial Directorate of the National Revenue Agency;
  • Drawing up of the accounting policy of the company if there is no such yet;