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Project

Implementation of the 1C:VDGB program: Accounting for NPO 8 in NP Pozhzheldor

Customers: Pozhzheldor

Transport

Contractors: 1C:VDGB
Product: 1C:VDGB: Accounting for NPO
На базе: 1C: Accounting

Project date: 2011/07

As a result of implementation by specialists of "1C:VDGB" of the industry software solution 1C:VDGB: Accounting for non-profit organization (NPO) in Pozhzheldor Non-profit Partnership is automated accounting activity on 1C: Enterprise platform 8.

1C:VDGB configuration: Accounting for NPO is selected for implementation as she allows to perform all necessary economic and trade operations and to keep material accounting. As a result of implementation of 1C the effective management tool was received by non-commercial organization activity which functionality provides:

  • 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;
  • possibility of accounting 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;
  • accounting of economic operations on financing sources;
  • 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, fixed asset accounting 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 sources distributed * 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.

The 1C:VDGB program for accounting of NPO provides also payroll. Accounting and tax accounting in the program are implemented according to the current legislation of the Russian Federation. High extent of automation allows to enter documents of accounting of trade operations into the database to the employees who are not accountants.

Source: website 1C:VDGB