• Projects 9
  • Rating 5.0
  • Rating 1 016

Budget: 3500 UAH Deadline: 14 days

Hello Dmytro.
I specialize in business process automation and accounting for individual entrepreneurs.
There are indeed issues with the triggering of triggers in KeyCRM, including regarding fiscalization, so it is possible that some orders have not been fiscalized.
To understand the reason, it is necessary to compare the data from your CRM, the checkbox, and the statements from the bank/non-bank financial institution.
If the total turnover in your accounts matches the total cashless amount - consider there are no problems; if the discrepancy is only 400 UAH in cash, this can be disregarded.
I can check your data and consult on fiscalization for the future.

Liubmyla Vahanova

Liubmyla Vahanova

Winning proposal
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  • Rating 680

Budget: 3800 UAH Deadline: 5 days

Hello, Dmytro. In your situation, it is also necessary to see bank statements and reports and receipts that are fiscalized in the electronic cabinet, in order to verify the incoming funds, to check for discrepancies. And in the electronic cabinet, it is indicated whether there is a place for cash transactions. If there is cash that should not be there, then this is already a fine of 100% of the receipt, and in case of repeated violation, 150%. Therefore, I would not neglect this, assuming that the amount is small. If you need help, feel free to reach out. This issue requires thorough study.

  • Projects -
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  • Rating 339

Budget: 700 UAH Deadline: 1 day

Hello.
I can help you understand the situation with the cash register, NovaPay, and Checkbox, find the cause of discrepancies in the reports, and correctly fix the errors without the risk of fines.
I will clarify:
why the amount of receipts from NovaPay does not match the Z-report from the cash register;
whether all receipts were correctly fiscalized;
incorrect cash receipts and how to properly correct them (cancellation + re-fiscalization);
how to properly reconcile the cash register, CRM, and payment service statements.
I explain everything simply, without complicated accounting language. As a result, you will gain a clear understanding of what happened and a step-by-step action plan to prevent similar situations from recurring.

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