You will need
- personal computer 1C, cash register, printer, printing, ball-point pen.
The registration of the credit cash orderand produce on the basis of the invoice, that is the document of the sale of goods to the buyer. Comes up form fill out receipt document
Document code automatically
Info field "Received from" is filled in automatically if the base invoice, or manually from the pop-up list of counterparties, if the document is issued at the push of a button on the toolbar to Issue credit cash order".
The line code of the company OKPO" is filled automatically paid in advance by the Department of statistics of the organization
Corresponds to the amount received in cash the organization's cash and is populated based on the document "Account". The invoice amount can be paid by the buyer in full or in part, if, for example, partner pays one part of the invoice cash, other non-cash, that is, through a payment order through the banking system.
Recorded receipt document.
Conduct credit cash orderto commit parish funds in the cash book.
Click "Print". Comes up the printed form of the document.
Press CTRI+P, then OK.
The printed document is torn along the line of the cut.
At the cash register will print the receipt and attach to the first part of the paper, stamp and signature of cashier and chief accountant.
The second part of the sign and enclosed in the financial statements.