"The central credit consolidation" automates the system of operational accounting

Implementation industry 1C:VDGB configuration: Accounting for non-profit organization assists improvement of accounting activity in NP Centralnoye creditnoye objedineniye. Implementation was carried out by 1C Company: VDGB.

Task

The management of Non-profit partnership made the decision on implementation of the 1C:VDGB program for accounting of NPO as this configuration is the most effective tool for management of non-commercial organization activity which functionality gives the chance most fully to provide automation of accounting in such directions as:

• 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.

Result

Accounting and tax accounting in Central Credit Consolidation Non-profit partnership are automated by 1C:VDGB company based on implementation of the software product of own development of 1C:VDGB: Accounting for non-profit organization.