What does the monthly service look like?
Payroll and TSD submission
Processing of primary documents
Filing of KMD and VD tax returns
How to enter into an accounting contract?
01You send us a request. We ask you clarifying questions to understand your needs.
02After receiving the information, we send you a price offer. If the offer suits you, we draft the contract and send it to you along with the "Know Your Client" form.
03You send us a signed contract and a completed and signed "Know Your Client" form.
04We send you guidelines on how to work, to generate invoices, to run a business on behalf an Estonian company, etc.
05We give you access to a personal account so you can create invoices for your clients, and upload the documents you need for accounting reports.
To optimize and automate accounting services we use our own software.
The client does not need to send documents by email, all documents for the previous month are uploaded in the personal area of Nola Accounting.
You can also add a comment to the uploaded files for the accountant.
For the accountant, our software allows to speed up the processing and entry of primary documents, as well as to automate the process of linking documents to the bank statement.
The application is constantly updated and more new features are available to the client.