Accounting & Finance CVs

Anna Vikulina, Head of Department support 1C February 21, 2021 1C: Accounting Actuality verified: 05/14/2019 Typical implementation - free of charge when purchasing the program from us. Additional settings. Design implementation. Automation of accounting and tax accounting, including the preparation of statutory reporting 1C: Accounting 8 today is the undisputed leader among the programs in terms of popularity in the CIS countries. It is used to automate accounting and tax accounting at industrial enterprises, trade organizations, budgetary institutions. At the moment, the latest version of the program is version 8.3. Early versions of the program have been removed from support, therefore, this article provides an overview of the possibilities for automating accounting in the 1C Accounting 8.3 program. The chart of accounts in 1C: Accounting 8.3 complies with the legislation of the country using this product. In our country, there is a chart of accounts of accounting and instructions for its application, which correspond to the Order of the Minis Accounting & Finance CVs try of Finance of the Russian Federation dated October 31, 2000 No. 94n (as amended by the Order of the Ministry of Finance of the Russian Federation dated 07.05.2003 No. 38n). The application also implements all the wishes of the Tax Code of the Russian Federation, federal laws and decrees of the Government of the Russian Federation. Also, in the event of changes in the regulatory documentation, all reporting in the program is promptly updated. Before starting work in the program, be sure to set up an accounting policy. These settings include the tax regime (OSNO, STS, UTII), methods of cost allocation and cost accounting. The program must indicate the activities of the enterprise without VAT (if any), whether it is necessary to apply a simplified calculation method, a method of generating invoices for advance payment. The documents implemented in the program correspond to the primary accounting document. This method is the main one for reflecting business transactions. In addition, you can manually reflect some transactions. For some businesses, it is critical to keep records of activities across multiple organizations. 1C: Accounting 8.3 easily copes with this problem. To do this, it is necessary to create several legal entities in the "Organizations" directory. Such a scheme is very convenient if it is necessary to use general directories, and submit reports for each company separately. In the latest releases of 1C version 8.3, it became possible to keep records separately by divisions. This approach is necessary if payroll in enterprises is carried out by branches. After completing the settings in the 1C: Accounting 8.3 program, the accountant can submit personal income tax reports to various tax authorities. Initial settings are made in Administration-Accounting Settings-Payroll Settings. In the window that opens, the checkbox "Payroll by separate divisions" is checked. 1C: Accounting 8.3 allows you to automate the accounting of goods receipts, sales of goods. In this version of the program, you can keep records of several types of prices (purchase, wholesale, retail). When displaying retail trade in the program, the goods are initially received at the wholesale warehouse using the document “Goods receipt”. Next, retail prices are set using the "Price Setting" document. Next, you need to create two warehouses in the system (reference book "Warehouses") - one with the "Retail" type, the second "Non-automated retail outlet". We move goods from one warehouse to another. In case of returning goods to the supplier in 1C: Accounting 8, it is possible to create a document "Return of goods". Such a document will automatically generate all transactions and make a movement on mutual settlements. When returning goods from a customer, you can also create a “Return of goods from a customer” document. All settlements with counterparties are carried out in the context of contracts. The document "Adjustment of debt" can be referred to as manual tools for correcting mutual settlements. Commission trade of an enterprise can be automated using 1C: Enterprise Accounting 3.0. In the case of commission trading, the principal transfers the goods to the commission agent, which the latter sells for a fee. In this case, the transfer of ownership does not occur, and the commission agent records the goods on the off-balance sheet account 004. 1C: Accounting 8 reflects this operation with the docu https://jiji.ng/kiru/accounting-and-finance-cvs/accounting-finance-cvs-rQf47zAFzFJ1LnSrtPCWFY8u.html