Consultant
User guides for accounting software.
- 6 articles
- 1 sections
- Last updated September 5, 2026
Consultant Guides
Taxpayers, tax returns, and e-documents.
- Importing Data from Another Program (Data Migration)The Data Migration screen transfers taxpayers, accounts, documents, and journal entries from the export file of the accounting software you use to Blesyum.
- Preparing and Submitting Tax ReturnsThe Tax returns screen lists periodic tax returns along with their due dates and statuses. A tax return starts as a Draft and becomes Submitted after it is approved.
- Payroll Preparation and SGK ReportsThe Payroll & SGK screen tracks monthly payrolls, SGK contributions, and income tax withholding. The MUHSGK tax return is generated from these records.
- Completing the Office SetupWhen the Advisor software is first opened, it is in the "awaiting installation" state. The Setup wizard consists of six steps; three are required, and three can be postponed. The wizard is located at the top of the panel…
- Cross-check file and the 80% ruleCross-Check is the process of verifying the source of the VAT charged on a VAT refund certification, broken down by seller. The screen displays the applicable rate in real time for each refund file.
- Adding a taxpayer and client cardA taxpayer is a natural or legal person with whom your firm does business. Virtually every screen in the software (ledger, tax return, payroll, e-document) is linked to a taxpayer.
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