Customers: SUPPORT of Russia
Contractors: 1C:VDGB Product: 1C:VDGB: Accounting for NPOНа базе: 1C: Accounting Project date: 2011/10
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As a result of implementation of the 1C:VDGB software product: Accounting for non-profit organization (NPO), developed by specialists of our company, the project of automation of accounting and tax accounting in the Moscow regional department of SUPPORT of RUSSIA Public organization is complete.
The management of Public organization made the decision on implementation of the industry 1C:VDGB program for accounting of NPO as using this software product, perhaps as much as possible effectively to manage at the same time both commercial, and non-commercial activity of customer company. Due to integration with a standard configuration 1C: Enterprise Accounting is provided automation of accounting in the following directions in the organization:
- 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, 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 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.
High extent of automation, gives the chance to enter documents of accounting of trade operations into the database to the employees who are not accountants. The 1C:VDGB software product for accounting of non-profit organization allows to perform all necessary economic and trade operations, to keep material accounting and also provides salary accrual.
Source: website 1C:VDGB