Customers: Home Credit and Finance Bank Home Credit and Finance Bank
Contractors: 1C:VDGB Product: 1C:VDGB: Accounting for NPOProject date: 2011/08
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In Home Credit and Finance Bank specialists of 1C:VDGB company carry out implementation of the specialized software solution 1C:VDGB for the accounting of non-profit organizations (NPOs) developed based on the universal accounting program 1C: Accounting 8. As a result of implementation of 1C the management of Home Credit Bank received the effective management tool activity with ample opportunities of accounting.
Allows to pass the decision 1C:VDGB for NPO all necessary economic and trade operations, to keep material accounting and salary accruals, providing at the same time following features:
- Conducting detailed analytical accounting on account 86 "Target Financings and Receipts" in two cuts: "Item of expenditure and receipts" and Financing sources;
- Maintaining list of financing sources of non-profit organization;
- An opportunity to keep account by a business and non-commercial activity — maintaining the 20th account "Main production" by two sub-accounts: "Costs on business activity" and "Costs on non-commercial activity" its closing into the 86th account;
- An opportunity to consider costs on the 26th account and its closing into the 86th account;
- In a configuration the mechanism of accounting of economic operations on financing sources is implemented. In standard reports it is possible to obtain information on each of financing sources, or on all sources at once;
- Features of accounting of the VAT are considered — the possibility of acceptance of the VAT to offset or inclusions in cost of the purchased objects is implemented;
- Features of accounting of fixed assets are implemented, accounting of OS and charge of wear is provided;
- Planning with a different periodization (month, quarter, year), and a possibility of comparison of planned and actual receipts and expenses is provided;
- Automatic filling of the regulated form No. 6 on the basis of the inventory data entered into the program;
- The mechanism of automatic conducting economic transactions at the expense of the distributed sources when wiring should share in proportion to structure of a source is implemented;
- One base allows transition to the STS and back, without additional installations of programs.
Conducting accounting and tax accounting in the accounting 1C:VDGB program for NPO are implemented according to the current legislation of the Russian Federation.
Specialists of "1C:VDGB" hold primary consultation, setup of a system and elementary education of users to work with the program. Thanks to high extent of automation, employees can enter documents of accounting of trade operations into the database, not being accountants.
Source: website 1C:VDGB