Recording was postponed
Operations accumulated, but there was no consistent work with documents. We will determine what period to start with and what materials are available.
Accounting restoration / For marketplace sellers
Restore order to accounting that you have been putting off.
We will restore the agreed areas of previous bookkeeping for the store on Wildberries or Ozon based on the surviving documents. First, we will assess the condition and volume, then we will complete the work and transmit the result for continued accounting - with a clear separation of the finished and remaining issues.
- One past month of bookkeeping
- Up to 50 operations · one site
- Available primary documents
Price - for one past month of bookkeeping. The deadline and total volume will be agreed upon after the assessment.
Gaps in the past should not remain unknown.
The bookkeeping handover has gaps
After changing the contractor, it is unclear what has been processed and what is missing. We first record the current state, then agree on the restoration.
Current work is slowed down by the past
Questions from previous months prevent you from moving forward. We will separate the restoration into a separate project and prepare the transfer for further accounting.
Specific work tailored to you
We will check the documents and restore the agreed areas of accounting.
01
Assessing the condition
We clarify the period, volume of operations and previously performed work. We check which reports, extracts and documents have been preserved.
Diagnostics and project boundaries.
02
Collecting available materials
We organize the provided documents and compare them with transactions. We separately indicate which materials need to be obtained additionally.
List of sources and missing data.
03
Restoring the agreed volume
We carry out work based on confirmed data within the selected months. We discuss new significant gaps before expanding the project.
Restored accounting within agreed boundaries.
04
We transmit the result
We explain what has been restored, what discrepancies remain and how to continue the work. We do not pass off receiving missing documents as an action already completed.
Register of discrepancies and closure plan.
What we determine before work
Already done. We restore. Need materials.
Before we begin, let’s divide the state of the period into three parts. This makes it clear what work you are paying for and what needs to be prepared to complete it.
- 01
Already done
We find out what the previous accountant processed and what materials were preserved.
We separate completed areas from tasks that we include in the restoration project.
- 02
Restoring
We record months, operations and actions that can be performed based on available confirmed information.
Agreed amount of work and the result based on which you will accept the restoration.
- 03
Materials needed
We list missing documents and issues that cannot be closed without them.
It’s clear what to get extra. Such a section is not passed off as already completed.
The assessment procedure is shown, not the condition of a specific client. Receipt of missing primary documents, complex corrections and subsequent support are calculated separately.
Even when the materials are not completely collected, let’s start with an assessment of what has survived.
Discuss recoveryWhat remains with you
Restored accounting areas and explanations for continuing work.
You receive completed work for the selected months, and not just a conclusion about the problems. When transferring, we separately show the processed areas, supporting materials and issues for which documents are still needed.
We assess the condition before the start. We transfer the completed work to each section.
Clarifying the story
We discuss periods, accounting status and the reason for restoration.
Determining the volume
We evaluate the documents, agree on the months, composition and cost of the work.
Restoring
We carry out agreed actions based on available confirmed data.
We transfer matters
We analyze the result and separate the completed work from the remaining questions.
The cost is calculated for the month that we restore, and not for the duration of the specialist’s work. The project duration depends on the state of the data and is agreed upon after their assessment.
Cost and scope of workProject to restore selected months
Pay for the selected period and composition of the restoration.
Accounting restoration
from RUB 9,900per month of recovery- One past month of bookkeeping
- Up to 50 operations · one site
- Available primary documents
Leaving an application does not pay for the service. Final conditions - before work starts.
For what volume is the price indicated
One past month for an individual entrepreneur without employees or VAT: one marketplace, one bank account, up to 50 accounting transactions and available primary documents.
What's not included
Receipt of missing documents, complex corrections and other accounting modes - according to a separate estimate.
What to prepare for discussion
- Which past months need to be restored and why.
- What the previous accountant handed over or what you have already done yourself.
- Available marketplace reports, bank statements and primary documents.
- Business form, sites, accounts and known omissions in documents.
The base cost is stated in Russian rubles for the described scope. For another business structure, country of accounting or scope, we confirm the terms separately. Specialist services and the SellerStrat subscription are separate expenses.
Questions about this service.
Is the price indicated for a month of work as an accountant?
No. The unit of calculation is one past month of bookkeeping in the described base volume. The duration of the project and the number of months to be restored will be agreed upon separately.
What to do if some of the documents are lost?
We will make a list of what is missing and explain which areas can be restored using available materials. Receipt of missing documents and complex corrections are assessed separately.
Does recovery include follow-up management?
No. Restoring the past period is a separate project. After transferring the result, you can continue with your accountant or separately agree on regular support.
Can I order restoration for a whole year at once?
We will discuss the required range and evaluate the documents. The public starting price applies to one month in the base volume, and not to the entire year, regardless of accounting status.
What will you show when transferring the restored period?
Which areas were included in the work, what was restored, on what materials the result is based and what questions remain. We will agree on the contents and format of the handover before the start, so that you can accept what has been completed and continue bookkeeping.
Let's start with the state of your accounting
Discuss recoveryStart with the past period that prevents you from moving forward.
Leave your name and phone number. We will discuss the materials and necessary access separately.