Start with a practical document process
A new company benefits from knowing how invoices, payments and contracts will reach its accountant before activity increases. Agreeing this early reduces the need to reconstruct missing information months later.
What to organise first
- The purchase and sales invoice workflow.
- Bank and payment-platform data exchange.
- Document storage and regular handover dates.
- VAT questions relevant to planned activity.
- Payroll information if employees are planned.
- Stock and asset information where relevant.
UAB and MB starting points
We adapt the process to the company's legal form and actual operations. The service concerns accounting for the company; it does not imply company formation or legal representation.
Moving into regular bookkeeping
Once the initial workflow is agreed, we continue with ongoing accounting under the agreed scope. Tell us when transactions will start, what the business does and whether it expects employees or overseas customers. See UAB accounting and MB accounting.