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. Filling out the registers:

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

3.2. Instructions.

4. Connecting e-shops with Site.pro.

5. Transfer of balances

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

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

5.3. Registration of cash and bank balances;

5.4. Residues of goods;

5.5. Registration of fixed asset balances.

6. Registration of purchase and sale documents:

6.1. Purchases/expenses document registration;

6.2. Registration of the sales document.

1. Registration

2. Setting the initial parameters

3. Registration of records in the programme

4. Formation of reports