Start of Work

1. Registration

2. Setting the initial parameters

2.1. Chart of accounts based on your company's activities;

2.2. Setting all the necessary parameters.

3. Setting the salary parameters.

4. Setting the parameters of financial statements and declarations:

4.1. Linking of financial reporting articles to balance sheet and profit (loss) statements;

4.2. Sodra and VMI declarations.

5. Filling out the registers:

5.1. Goods cards: goods (services), product features, product groups, units of measure, manufacturers;

5.2. Instructions.

6. Connecting e-shops with Site.pro.

7. Connecting POS cash registers with Site.pro

8. Transfer of balances

8.1. Import of clients (suppliers and buyers), goods cards

8.2. Registration of accounting balances: debts of buyers, suppliers and other records;

8.3. Registration of cash and bank balances;

8.4. Residues of goods;

8.5. Registration of fixed asset balances.

9. Registration of purchase and sale documents:

9.1. Pirkimo dokumento registravimas;

9.2. Registration of the sales document.

1. Registration

2. Setting the initial parameters

3. Registration of records in the programme

4. Formation of reports