Lexware Einrichtung Lohn, Kasse & kurze Schulung
Bestehende 2 Lexware Office Account zusammenlegen, Lohnkonten für 10 Mitarbeiter einrichten oder von Datev importieren/übernehmen. Kassenbuch einrichten/importieren.
Kurze Schulung und anschließend evtl. Hilfestellung bei Fragen.
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4 days277 USD
2935 11 0 4 4 days277 USDConsolidating two Lexware Office accounts requires a precise data audit to ensure no records are lost or duplicated during the merger. I understand you need to transition payroll for 10 employees from DATEV and get the cash book running smoothly. My focus is on maintaining data integrity so your accounting remains audit-ready from day one.
I have handled several Lexware migrations and payroll setups, specifically focusing on the DATEV import interface. I will manage the technical consolidation of your accounts, configure the Kassenbuch according to your specific needs, and then provide a practical training session for your team. This ensures everyone is comfortable with the new workflow, and I will be on standby for any follow-up questions to make the transition completely stress-free.
Looking forward to discussing your project in detail.
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30 days404 USD
2259 5 1 30 days404 USDHello! I have reviewed your assignment and believe that I can successfully complete it. I would be happy to collaborate, please write to me personally for further details.
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7 days1154 USD
513 24 7 7 days1154 USDHello,
My name is Oksana, and I specialize in implementing and configuring accounting systems, including Lexware Office and integrations with DATEV.
For your project, I can provide:
Merging two Lexware Office accounts via structured export/import with reconciliation of employee, vendor, and account records to avoid duplication.
Setting up payroll bank accounts for 10 employees, ensuring IBAN/BIC accuracy and automating salary payments. If needed, I can import data directly from DATEV.
Transferring data from DATEV (chart of accounts, transactions, employee records) with proper mapping to ensure accurate bookkeeping in Lexware.
Configuring the cash book: importing operations from CSV/DATEV, setting opening balances, and verifying date alignment.
Short training session for your accountant/administrator: step‑by‑step checklist covering entries, payroll, cash book, and reporting.
Ongoing support in a Q&A format to quickly resolve any issues after implementation.
… I have extensive experience with accounting systems and data migration, so I guarantee a structured approach, minimized errors, and ready‑to‑use instructions for your team.
I would be glad to discuss the details and propose an optimal implementation plan tailored to your needs.
Best regards,
Oksana Tarasenko
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