User guide
Getting started
Tasur keeps the books of an Estonian company in the browser. This guide takes you from a new account to a working ledger.
Create your company
Open Companies and choose New company. Enter the name of the company, its legal name and its registry code. For an Estonian OÜ the books are kept in euros.
You can keep the books of more than one company under one account. Every company has its own ledger, its own contacts and its own reports, and you switch between them without logging out.
Choose the chart of accounts
A new company starts with a default chart of accounts. For an Estonian company, choose the Estonian template, known in the engine as et-gaap. It follows the account classes that Estonian accountants expect.
If you are moving from another product, you can instead import your existing chart of accounts from a CSV file. The import shows a preview before anything is saved.
Value added tax registration
An Estonian company must register for value added tax when its taxable turnover exceeds 40,000 euros in a calendar year. Registration below the threshold is voluntary.
In the company settings, mark the company as VAT registered and record the date from which the registration applies. From that date the engine tracks VAT on every posted line.
Add your contacts
Customers and suppliers live under Contacts. A contact carries a name, a registry code and payment details, and every invoice and bill points to one. The registry code matters later for the KMD INF annex, so record it when you create the contact.
Where to go next
Record your first sale with the invoicing guide, record spending with the expenses guide, and import your first bank statement with the bank reconciliation guide.
All guides
Invoicing
Create, post and send invoices, fix mistakes with credit notes, and one honest paragraph about e-invoices.
Invoicing →Expenses and bills
Bills you will pay later, money already spent, and the document inbox that reads receipts for you.
Expenses and bills →Bank reconciliation
Import a bank statement, match every line, and teach the recurring ones to code themselves.
Bank reconciliation →VAT and the KMD return
The VAT rates the engine tracks, and how the monthly KMD return and the KMD INF annex work.
VAT and the KMD return →Payroll and TSD
What the payroll engine covers today, what TSD generation will add, and time tracking on projects.
Payroll and TSD →Editions and the API
What is free of charge, what the paid tiers add, how the API works, and self-hosting.
Editions and the API →