Advice 1: The creation of primary accounting documents in 1C Enterprise 7.7

Initial documentation shall be the first step in support of the transaction and an accounting document. After receiving the counterparty of these instruments, we can expect further payment from him.
The creation of primary accounting documents in 1C Enterprise 7.7
You will need
  • 1C Enterprise 7.7
Instruction
1
Go into the program 1C Enterprise 7.7. Log to the tab "Logs" then "Accounts". Choose "File" - "New".
2
In the opened window fill in the field "Payer" (the "Contract" will be filled in automatically). Click on the "New line", select from the list the needed service. Complete the following for the string "Number" and "Amount" (not to be confused with "Just").
3
To find out what number you need to put in the "Amount" field, you need to make a simple mathematical calculation. The final amount is "Only" that you need to, divide by 1.18 and the resulting number is put in the "Amount" field, the following fields are automatically filled ("VAT" and "Total"). Click on the "Print" button and print your completed score for the company.
4
Next, click on "Action", "Enter base". Choose from the list of "services". In the opened window, specify the "service Type". Press the "Print" button. Certificate of completion is ready.
5
Again, click "Action", "Enter base". Choose from a list of "invoice issued". In the opened window press the "Print" button. And print final primary document - invoice.
Note
"The act on the provision of services is issued only in case if the service is rendered. If you sell a product you need to do in the second selection step from the list of "Shipment of goods"

Advice 2 : How to create a document in 1C Enterprise

The program "1C: Enterprise" includes everything that you may need a big organization to keep record of business transactions: all types of documents, several magazines, reference books of contractors and employees. You can also create a new document for entering data into the database.
How to create a document in 1C Enterprise
You will need
  • computer.
Instruction
1
Open the program "1C: Enterprise" in a mode "Configurator". To do this, run the program shortcut and in the window with the list of connected databases in the field "mode" switch to the use of a "Configurator" to enter. Click "OK" to launch the Configurator. Once this option is activated the computer will start a small window.
2
In the program window in a mode "Configurator" will appear in the object hierarchy. Locate the "Documents" and click right button of the mouse. Select "Add" to start creating the new document. In the properties window of the new document, specify all the necessary parameters: the name of the counterparty and create a table to display or enter information. Configure the fields in the table depending on the data that should be present in the new document.
3
Add the created document via the menu item "Operation", "Documents". Select the created object in the "document Selection", and then enter a new document into the form. Click "OK" and the document will be written to the program log. In the database "1C: Enterprise", you can edit and modify any type of documents. If, say, the usual form of an invoice does not suit you, you can edit the set of fields and types of data entered in the "Configurator" to save the new document and use in further work in normal mode.
4
As practice shows, the software "1C: Enterprise" allows you to create different databases that can be migrated from one medium to another and put it on the Internet. If you have any problems using this software package, download from the Internet special electronic instructions that describe the basic principles of working with such systems.
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