Your sole trader business, ready for its first invoice
Set up your business bookkeeping from day one. Complete your company details, connect documents and move on to invoices and tax workflows in Norman.
Explore an illustrative Norman workflow.
Start with a sole trader business
From everyday work to organised records. See how the workflow connects.
Set your business profile
Add your business details, NIP and start date. Select the tax regime and VAT settings appropriate to your sole trader business.
Connect documents and banking
Connect KSeF and a supported bank, or import your data. Add your first document and review its linked transaction.
Studio Forma
- Net
- 1 000,00 zł
- VAT 23%
- 230,00 zł
- Amount due
- 1 230,00 zł
Domestic sale with 23% VAT.
Create your first invoice
Add a customer and invoice items. Track payment and review the revenue in your books and tax calculations.
Your first day with Norman
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
What do I need to get started?
Your business details, NIP, tax regime and VAT status. If you are moving an existing business, also prepare your previous documents and accounting data.
Start with your business
Create a free account and choose a plan for your business needs.
Start for free