• Projects 16
  • Rating 4.9
  • Rating 4 221

Budget: 700 UAH Deadline: 4 days

Hello, I am in the TOP 10 freelancers on the platform, I have completed such projects before, I will do it quickly, efficiently, and at a low cost.

  • Projects 79
  • Rating 4.8
  • Rating 3 074

Budget: 2000 UAH Deadline: 1 day

Good day!
The task is clear!
I have relevant experience!
Feel free to contact me!!

  • Projects -
  • Rating -
  • Rating 196

Budget: 2400 UAH Deadline: 15 days

I already have a practically ready similar solution for such accounting logic, it can be quickly adapted for bas and launched... I suggest discussing the details here, I am available ))
Yes, we can add the contract currency, the NBU exchange rate on the accrual date, separate payment orders for individuals, analytics for gig contracts, and automatic filling of the tax calculation.
The configuration remains standard and under support, or does it already contain changes in the accrual, payment, and reporting documents?
Can one gig specialist have multiple contracts or change the currency?
Additionally, we can implement an AI check for deviations in exchange rates, taxes, and payment orders, so the accountant can see risky accruals before processing.
- https://business.ingello.com/ua/forma-bpm - automation of accounting processes and documents
- https://business.ingello.com/ua/prime-eva - production accounting and integrations
https://systems-fl.ingello.com/ua

  • Projects 6
  • Rating 3.9
  • Rating 776

Budget: 5000 UAH Deadline: 5 days

Oksana, transitioning to Diia City requires proper automation of reward accounting to avoid errors in tax calculations and reporting. I will help set up the recording of amounts in currency with auto-conversion at the NBU rate, as well as modify the mechanism for generating payment orders for direct payments to gig specialists without using general information.

To implement the second point, it is necessary to change the mechanism for filling out the payment order at the level of the calculation module, so that instead of the bank account, the details of the individual and the contract are pulled in. Tell me, do you use a standard Client-Bank module or do you have a third-party gateway for importing payments?

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