Advice 1: How to make a universal transfer document (DFC) to 1C: Enterprise 8.2?

In anticipation of the end of the tax period accountants are increasingly interested in changes in tax and accounting to ensure prompt implementation of changes to the accounting and to bring the accounting policies of the company in compliance with current tax legislation. A significant change that facilitates the accounting work accountant, was able to use the new primary document.
How to make a universal transfer document (DFC) to 1C: Enterprise 8.2?
Instruction
1
Universal transfer document (DFC) is an accounting document that combines two important for taxpayers document: commercial invoice (original document) and invoice (a required document for VAT). This account was developed by the Federal tax service of the Russian Federation especially for taxpayers with the aim of reducing the volume of document flow between business entities, to simplify the processing of information on transactions of trade (services, works). New form implemented in the application program 1C: Enterprise.
2
To create a DFC in the program 1C: Enterprise 8.2, it is necessary to determine what status will be created for this document.
Universal transmission document can have two status:
- The status of the transfer document, the invoice.
- The status of the transfer document.
3
If you want to create a DFC with a status of only "Transfer document", the document "Implementation of goods and services" you need to click on the Print button at the bottom right corner of the document, and then choose the menu item "Universal transfer document". The invoice need not be introduced - this is important work with the program 1C: Enterprise 8.2, 2.0 edition, as if you enter an invoice, the document status will change automatically.
This method can be used by organizations and individual entrepreneurs who are not payers of value added tax. For example, taxpayers with the regime, USN, UAT, PSN.
4
If you want to create the original document with a status of "invoice, transfer document", then you need to enter the invoice. And document invoices click on the Print button (lower right corner) and print the document.
Note
Universal transmission document is printed in two copies (for each of the parties to the transaction).
The document is voluntary, the application forms are advised FNS of the Russian Federation.

Advice 2: How to delete documents in 1C Enterprise 8.2?

During the work of the accountant there are erroneous entries. So they were not included in the accounting and tax accounting registers, they need time to remove.
To delete documents in the program 1C Enterprise 8.2 provides safe removal of excess and unnecessary objects. Marked for deletion, the document does not fall into the accounting and tax registers, reporting.
You will need
  • Program 1C:Enterprise 8.2 enterprise Accounting version 2.0
Instruction
1
In order for the program 1C Enterprise 8.2 delete unnecessary document, you must mark it for deletion. There are several ways:

- hover over the document, click the right button of the mouse. In the submenu choose "Set mark removal";

- hover over the document, press the Delete key on the keyboard;

- hover over the document, click on the toolbar icon "delete" icon (sheet with a red cross).

A dialog box will appear: the "Mark item for deletion?" Yes.
After that, the document will have a status of "Not completed" will be installed on this red cross.
2
To restore marked for deletion document:
- hover over the document, click right mouse button, in the submenu choose "unmark delete";

- hover over the document, press the Delete key on the keyboard;

hover over document, then click on the toolbar icon "delete".

A dialog box will appear: "Remove the element marked for deletion?" Yes.
3
To kill marked for deletion documents, you need to go to the menu item "Operation". In the submenu, choose "Delete marked objects".
A dialog box appears: "Prepare to delete marked objects can take a long time! To continue the operation?" Yes.
4
This will open a list of all items that are marked for deletion. Click "Control" then click on "Remove". After that, all items to be removed, you cannot restore them.
Note
In the database, the destruction marked for deletion objects can be used by only one user. Other users of the information base necessary to exit the program.

The user, who wants to destroy the marked for deletion documents, must be right to conduct this operation. Permissions for the user set by the database administrator.
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