Services · chart of accounts

Services

Each service is one account: clearly named, properly kept. Here is what we can keep for your business.

List of services

AccountServiceDescription
01BookkeepingPosting purchase and sales invoices, bank statements and journal entries. Business books for sole traders and small companies, kept in order and on time.
02PayrollMonthly payroll and allowances, payslips and the JOPPD return to the Tax Administration.
03VATPurchase and sales VAT ledgers and VAT returns for VAT-registered businesses.
04Cash desk, wholesale and retailCash-desk records and stock accounting for businesses that sell goods: inventory, costings, goods received.
05Fixed assetsRegister of long-term assets — equipment, vehicles, tools — and depreciation.
06Author fees and other incomeCalculation of author fees and service contracts, with the related contributions and taxes.
07Year-end closingClosing the financial year, annual returns and financial statements.

This list shows the usual scope of bookkeeping work and the modules of the software we use. The exact scope and price are agreed in person after a short conversation about your business — call +385 91 210 0242.

Hands over printed documents and charts on a desk
Documents

What is usually needed each month

Books are only as tidy as the paperwork behind them. This is the usual list — the exact one is agreed to fit your business.

  • Purchase and sales invoices for the month
  • Bank statements
  • Cash-desk reports and documents
  • Working hours, sick leave and holiday data for payroll
  • Contracts, travel orders and other business documents
Software

We work in 4D Wand

We keep the books in the 4D Wand business software, with modules for every area of bookkeeping listed above. Your data is in one place and reports are ready when you need them.

  • 01Financial bookkeeping
  • 02Payroll
  • 03Cash desk
  • 04Wholesale
  • 05Retail
  • 06Fixed assets
  • 07Author fees
Who it is for

Sole traders, small businesses and those just starting out.

If you run a sole trade (obrt) or a small company in Vukovar or nearby, are looking for a bookkeeper for the first time or want to change your current one — get in touch. In a short conversation we will check whether our service fits your needs.

Starting a business? Call before you begin and we will go through what you will need from bookkeeping from day one.

Closing entry

Looking for a bookkeeper in Vukovar? Give us a call.

+385 91 210 0242

Or send an e-mail to ssijakovicvu@gmail.com. Tell us briefly what your business does and what you need. Croatian is our working language.