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Professional accountant

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In the program 1C Accounting 8 ed 3.0 to make the implementation of the materials. ⠀ For this purpose, the document "implementation of the (acts, invoices)" with transaction type "Goods invoice". Fill the document that you specify the buyer, the contract with him (if records are maintained on contracts), choose a material that will work to specify the quantity and price of material ⠀ see How to do it video Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | the Implementation of the materials in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the new versions of the program changes by filling out the form szv-TD.⠀ since 9 April to the end of 2020 in case of hiring and dismissal of employee szv-TD shall be submitted not later than the business day following the date of issuance of the order (order) (Decree of the RF Government dated 08.04.2020, No. 460). Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | Changes in the szv-TD 1C 8 Want to learn more? View all entries in category 1C 3.0, Reporting. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 to make a free receipt of fixed assets To reflect the receipt of the OS, use documents the Receipt of equipment and Acceptance of the asset. Next, using the operations entered manually reflected in the tax accounting of the cost of gratuitously received basic means. Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | Gratuitous receipt of OS in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

Accrued dividend and tax thereon is by means of operation that is entered manually (the Operations section) Payment of dividends is carried out using the documents Payment order (section Bank and cash Payment orders) and Debit the settlement account with transaction Other cancellation. Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | Dividends to employees in 1C Accounting 8 ed 3.0 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 to charge allowance at the birth of the child. ⠀ the calculation of benefits in the program are not automated, so in the calculation you want to add a ready amount. ⠀ First, add a new calculation by Configuring the payroll section of the payroll and HR. Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | an Allowance at the birth of the child in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 is easy to find the right document. Use assistant "Correspondence accounts". Section Main — to Introduce business transaction. Specify in the helper you need the wiring and locate the document. The document can be formed directly from assistant. Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | Crib in 1C Accounting 8 ed 3.0 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 to generate a list of employees with date of birth. To do this, go to the "Salary and personnel" — personnel Reports and choose the report "employee records" ⠀ Specify the date you want to generate the report and select the organization. Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | the List of employees with date of birth in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 based on item groups⠀ you must First create item groups in the same directory (section Reference). Next to each item specify the desired item group. The reflection of expenditure on account 20 "Primary production" also specify the item group that will be costs. At month-end closing, the program will calculate the cost per item group. ⠀ see How to do it in the video: Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | Item group in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

Since version 3.0.75.70 in the program 1C Accounting 8 ed 3.0 you can generate a report, SCB-TD. To deliver a report to the FIU on a monthly basis by the 15th day of the month following the reporting period. But only if the month was a career change, or recorded statements about the provision of information about employment records. ⠀ How to generate a report, see the video Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | szv TD 1C 8 Want to learn more? View all entries in category Accounting. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 to charge you for the trip⠀ the calculation of the program is not done, but to reflect payment for the trip in the program, you must add a new calculation into the directory of "Accruals". You can then charge you for the trip with the help of the document "payroll". ⠀ see How to do it video Read more... Copyright © 2020, www.prof-accontant.ru. All rights reserved. | the Payment for the tours in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

Since version 3.0.74.51 in the program 1C Accounting 8 ed 3.0, you can add the deduction to the employee from the previous place of work. ⠀ To do this, go to the section Salaries and personnel opened the "Employees" and select the desired employee. In the employee table turn to the tax on income and click on the hyperlink deductions. In the opened window in the right bottom corner find and open a hyperlink "Deductions from the previous place of work." Add desired year, income code and the amount of the deduction. Read more... Copyright © 2019, www.prof-accontant.ru. All rights reserved. | the Deduction from the previous place of work in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 it is possible to make the transfer of debt from one company to another. ⠀ For this purpose, the document "Adjustment of debt". You can find it in the section "Purchase" or under "Sales". Create a new document and view operation select "debt Transfer". With this document, you can transfer the debt buyer advances buyer, the debt provider and advance payments to the supplier. Select the desired kind of debt specified in the new and old contractors and click on the "Fill" — "Fill the balance of the settlement". Read more... Copyright © 2019, www.prof-accontant.ru. All rights reserved. | the Transfer of debts in 1C 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 download an extract from the client Bank. let's make the setting. To do this, go to the section "Bank and cash" — "Bank statement". In the journal click on the "More" button and select the "Configure the exchange with the Bank". Set the necessary parameters. Specify the path to the files download and upload, etc. Read more... Copyright © 2019, www.prof-accontant.ru. All rights reserved. | How to download a Bank statement in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 to form the payment order on the terms of payment to the supplier. First, in the functionality in the section "Calculations" you must select "Scheduling payment to suppliers". After that, all the documents for admission will be added to the payment term, if necessary, to change. Read more... Copyright © 2019, www.prof-accontant.ru. All rights reserved. | the Payment order by the payment terms of the vendor in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh

In the program 1C Accounting 8 ed 3.0 to change the date and time of the document. ⠀ you Can go to the document and change the date and time directly in the date and time. In a closed document, click on it on the right mouse button and choose "Edit selected". In the opened window, set the checkbox next to the requisite "date" and you can change the date and time of the document. Read more... Copyright © 2019, www.prof-accontant.ru. All rights reserved. | How to change the date of the document in 1C Accounting 8 Want to learn more? View all entries in category 1C Accounting 3.0. Feed enhanced by Better Feed from Ozh