Service · Transition

Migrating your accounting database and documents

Switching from another accountant? We run an express audit, find and fix errors, and migrate the database and documents carefully.

Migrating accounting is not just copying a file. We check balances, reconcile with tax authorities, transfer source documents and settings, and lock in a control point. You don't lose time and you don't get surprises a month later.

Як це працює

Як ми запускаємо роботу

01
Audit of the current state

Together with the outgoing accountant (or without them) we look at the state of the database, documents, access and reporting. We fix a control date — everything after it is our responsibility.

02
Reconciliation with tax authorities and funds

We pull the current status of settlements: debts, overpayments, unfiled reports. This is the "zero point" that cannot be disputed later.

03
Inventory and description

We compile a list of everything being handed over: accounting database, primary documents, contracts, HR records, access credentials, e-signature. All logged with descriptions and dates.

04
Migrating the database and archive

We take the accounting database in a workable format, verify it opens and reads correctly, then move it to our server with daily backups.

05
Handover of e-signature and access

We issue new e-signatures or re-issue existing ones and change passwords for tax service, fund and banking cabinets. The previous provider's access is revoked.

06
Control reconciliation and act

We sign the handover act with a detailed inventory. The next closed period is already ours.

Що входить

Склад послуги

Inventory of the current databaseWhat is in the system, what only exists on paper, what is missing entirely.
Tax authority reconciliationBalances, overpayments, debts, unfiled reports.
Migrating references and balancesCounterparties, items, accounts, balances.
Migrating primary documentsElectronic documents and the archive for past periods.
Handover of e-signature and accessNo interruption in tax-service or banking work.
Control reconciliationA signed accounting status act as of the handover date.
Результат

Що ви отримуєте

A full backup in your ownershipAccounting database and document archive on our server with 24/7 access for you. The keys are always with you, not "with the provider".
Matching balancesThe new accountant's data matches Tax Service, bank and counterparty data. You won't discover a UAH 200k discrepancy three months later.
Signed accounting status actIt's documented exactly what was handed over, with which data and which issues. The main protection if the previous provider raises claims later.
New e-signatures and accessSigning keys, tax service, Pension Fund and banking cabinets — re-issued and belonging to you. Old access is revoked, passwords changed.
No blind spotsWe don't start "from a blank sheet" — we take on the full accounting history and can work from day one.
Ready for the first closed periodThe next quarter is closed by us — on time, without missed deadlines and without "I didn't know that was the case before".
Кому підходить

Кому підходить

  • 1
    Businesses changing accountant

    Either in-house or after replacing a sole-proprietor accountant.

  • 2
    Companies moving from in-house accounting to outsourcing

    Offloading internal specialists.

  • 3
    Those switching between accounting software

    1C → BAS, BAS → MEDoc / cloud and so on.

The transition was quiet — we didn't even feel the change of accountant. All balances matched, and everything was clean with the tax service.

TTetiana K.owner, trade LLC
FAQ

Поширені питання

Depending on scope — from a few days to a few weeks. For a typical small LLC — 1–2 weeks.

The law is on your side — the database and documents belong to you. We help formalise that correctly.

Yes. Mid-quarter switches are standard — the key is to lock in a control point.

Yes — and it's the most common scenario. We take over accounting from any date; quarterly and annual reports are closed by us with both the "ours" and "previous" parts of the year accounted for. Annual reporting is filed as a single document, without seams.

We prepare and send an official written request to return the database, documents and access. In parallel we restore the state of accounts from available sources: Tax Service, bank, VAT invoice register, counterparties. In most cases the accountant responds once the official letter is sent.

Yes. We accept databases from 1C, BAS, MEDoc, Client-Bank, Excel, paper archives and from foreign systems (QuickBooks, Xero, SAP and others) — mapping the data to Ukrainian accounting and reporting requirements.

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