Advice 1: As in the 1C create a partner

To create a company in 1C, please fill the form in the directory of contractors. You can make all the entries manually, but part of this work is able to execute the program itself.
As in the 1C create a partner
Instruction
1
Select in the main menu the "Reference" sub-menu - item "Counterparties". Click on the toolbar icon "Add". The symbol POPs up when you move the cursor to the icons. Opens card company. Fill in all the fields in the window, click in the lower right corner of OK. With such hard work is a very high probability of misstatement. Better use of 1C to load the data supplier.
2
If the organization has received on account payment from the new buyer, 1C program will offer to create a new company when the data is loaded the Bank statement. With this introduction of the counterparty to the program will be loaded the following data from the payment order: INN (individual taxpayer number), KPP (code of reason for registration) and Bank account details of the new company.
3
Add the missing information in the card company. Tick the right box "vendor/buyer". Depends on the possibility of entering agreements with the counterparty. 1C will not allow you to make the purchasing contract to the counterparty are marked with a tick only in the "Supplier". One contractor can be both for the organization of the supplier and the purchaser.
4
Fill in the tab "Contracts" on the counterparty generated by 1S when you export a Bank statement. Each contract in the program 1C corresponds to a set of standard journal entries.
5
Complete the tab "Contacts" the address of the counterparty, phone numbers and information on contact persons.
6
If the organization received services or goods and materials from a new supplier, a new partner can be added to the reference when making the base 1C of the invoice or certificate of completion.
7
One counterparty may be several checkpoint several different contracts and Bank accounts. 1C when you load new data identifies counterparty INN. Further settings depend on the user's requirements. If necessary separate accounting on the separate subdivisions of the customer, create several accounts for one company. When data is loaded after checking INN 1C will continue the verification at the checkpoint company. It is possible to keep separate records for the several accounts of the counterparty, if it's important to separate calculations for different types of services.

Advice 2 : As in 1C, to add the counterparty

In the directory "counterparts" are stored all the necessary information about the buyers and the sellers having any commodity-money relations with the organization. These data are used when working with primary documents and the conduct of analytical accounting. This directory of 1C program, you can store information about counterparties in different folders, for example, in the folder "Sellers" and the folder "Customers".
As in 1C, to add the counterparty
Instruction
1
Go to the Main menu / Reference / Counterparties or on the bottom toolbar click "Open the directory of contractors".
2
Press insert or on the toolbar button "New line". Window opens to populate the data supplier.
3
Initially to complete the "General" tab. Select by clicking the ellipsis button in the first row, type company. Enter a brief name of the organization or individual. This is the name you'll see when you open the book. Internal accounting code under which will be listed in the directory of the counterparty, is assigned automatically.
4
In the second line, enter the full name of the organization or individual, ie the official name of the counterparty, as it should appear in the primary documents.
5
The third line populates the legal address of the counterparty in full, in the fourth line of the postal address.
6
In the fifth line, enter the INN, if a natural person, and tax ID – if this organization.
7
In the line "Main contract" click the ellipsis button. Open reference "Contracts" for the new company. Press insert or on the toolbar button "New line". Fill in the "Name" line the name of the agreement (contract of purchase and sale, etc.), enter the start date of the contractual relationship. Click OK, double-click the desired contract from the list.
8
Open the tab "account". Click "Add".
9
In the window "Information about the account" enter the account number in the top row.
10
In the second line "the Bank, which opened an account" click on the dots to open the portal fill in all the details of the Bank: name of Bank, location of Bank, BIC, correspondent account, the index, postal address of the Bank, the phone Bank. Click "save" and OK.
11
Double-click the Bank details of which have just entered.
12
Check in the information window details of the Bank "Always specify a checkpoint in the payment documents". Click "save" and OK.
13
In the tab "current account" in the last line "Main account" click on the ellipsis button and double-click the desired account in the opened window.
14
Click "save" and OK.
15
If you choose at the outset the view of the counterparty "Phys. Person", you will need to fill out another tab "Passport data". Here you complete a series and passport number, who issued it and when.
Note
The program allows that individual details can't be filled. Therefore, the details of the "Legal address", "Mailing address" and "Phone" are specified when available and necessary.
Useful advice
When filling of the Handbook are encouraged to adhere to the following rules: the counterparty should enter as much information as it is necessary to fill in the relevant details of the primary accounting documents.

Advice 3 : As in the 1C create a partner

To create a company in 1C, please fill the form in the directory of contractors. You can make all the entries manually, but part of this work is able to execute the program itself.
As in the 1C create a partner
Instruction
1
Select in the main menu the "Reference" sub-menu - item "Counterparties". Click on the toolbar icon "Add". The symbol POPs up when you move the cursor to the icons. Opens card company. Fill in all the fields in the window, click in the lower right corner of OK. With such hard work is a very high probability of misstatement. Better use of 1C to load the data supplier.
2
If the organization has received on account payment from the new buyer, 1C program will offer to create a new company when the data is loaded the Bank statement. With this introduction of the counterparty to the program will be loaded the following data from the payment order: INN (individual taxpayer number), KPP (code of reason for registration) and Bank account details of the new company.
3
Add the missing information in the card company. Tick the right box "vendor/buyer". Depends on the possibility of entering agreements with the counterparty. 1C will not allow you to make the purchasing contract to the counterparty are marked with a tick only in the "Supplier". One contractor can be both for the organization of the supplier and the purchaser.
4
Fill in the tab "Contracts" on the counterparty generated by 1S when you export a Bank statement. Each contract in the program 1C corresponds to a set of standard journal entries.
5
Complete the tab "Contacts" the address of the counterparty, phone numbers and information on contact persons.
6
If the organization received services or goods and materials from a new supplier, a new partner can be added to the reference when making the base 1C of the invoice or certificate of completion.
7
One counterparty may be several checkpoint several different contracts and Bank accounts. 1C when you load new data identifies counterparty INN. Further settings depend on the user's requirements. If necessary separate accounting on the separate subdivisions of the customer, create several accounts for one company. When data is loaded after checking INN 1C will continue the verification at the checkpoint company. It is possible to keep separate records for the several accounts of the counterparty, if it's important to separate calculations for different types of services.
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