We ensure complete accounting, from the processing of primary accounting documents to the preparation of revised reports. We evaluate the state of accounting, verify the validity of registered transactions, and adjust tax returns. We identify and correct the accounting practices. We check (and correct, if necessary) the following accounting records and operations:

• Purchase and sales registers;
  
• Payroll accounting;
  
• Bank statements;
  
• Filling out an accountancy book;
  
• Fuel accounting;
  
• Mission reports
  
• We combine debts with creditors and debtors;
  
• Accounting for fixed assets;
  
• Prepared orders and other letters.

Based on verified and revised documents, we prepare a set of financial statements. We handle accounting offset in accordance with business accounting standards for a reporting period and the legislation of the Republic of Lithuania for that reporting period.