Company details and NIP
Fiscal year and chart of accounts
Documents, KSeF and banking
First invoice
Company accounting from day one
Set up your company profile and first accounting period. Connect documents, banking and full accounting in Norman to work with the same data throughout the year.
Explore an illustrative Norman workflow.
Start with a limited company
From everyday work to organised records. See how the workflow connects.
Company details
Complete the company name, address, tax details and fiscal year. Set the VAT status and information needed to issue invoices.
Company details and NIP
Fiscal year and chart of accounts
Documents, KSeF and banking
First invoice
AmountDebitCreditDocument
1 000 zł201700
230 zł201221
1 230 zł130201
Journal · October 2026Sale, VAT and payment
Chart of accounts and opening balances
Work with a Polish chart of accounts. When moving your accounting, enter opening balances and check them against the previous period.
Transactions to reviewSynced
Your first transactions
Add invoices and expenses, match payments and review entries in the journal and general ledger. Keep track of balances as you work.
Get your company’s books ready
Know what to complete now and what to check before your first report.
Complete your profile
Add company details and tax settings appropriate to your business.
Add your first records
Upload an invoice or statement. For an existing company, reconcile records with the previous period.
Review your first period
Compare documents, transactions and books. Complete missing details before closing.
Good to know
Can I move an existing company’s accounting?
Yes. Prepare company details, opening balances, outstanding receivables and payables, fixed assets and documents for the period you are moving. Review the import and reconcile balances before continuing.
Start with your business
Create a free account and choose a plan for your business needs.
Start for free