1C accounting restoration

We will put your records in order: from a database audit to filing reports.

Four steps to restore your books

If your books have been neglected, the 1C database contains errors, or source documents have been lost, we will help you put them back in order.

When you need it

Each step changes the state of your records — from a neglected database to filed reports.

Records in order

Audit of the current state
We analyze the 1C database, find errors, duplicates and missing documents. We assess the scope of work and risks.
The 1C database has errors, duplicates and missing documents
Errors found, scope of work and risks assessed
Restoring source documents
We request missing acceptance certificates, waybills and invoices from counterparties. We restore accounting registers.
Acceptance certificates, waybills and invoices are missing
Documents requested from counterparties, accounting registers restored
Fixing the 1C database
We correct erroneous entries, configure accounting policies and close periods correctly.
The database has erroneous entries
Entries corrected, accounting policies configured, periods closed correctly
Reconciliation & reporting
We reconcile balances with counterparties and the tax office. We prepare and file amended tax returns.
No reconciliation with counterparties and the tax office
Reconciliation done, amended tax returns filed