Kontur-Bukhgalteriya Asset

Kontur-Bukhgalteriya the Asset - the program of automation of accounting and tax accounting at the enterprise.

It is focused on the organizations applying the general or a simplified tax system.

Automation of accounting and tax accounting at the enterprise

The Kontur-Bukhgalteriya Asset program will help to solve problems of automation of accounting and tax accounting at the enterprise regardless of its pattern of ownership and the system of taxation (OSN, USN). As much as possible automates routine and volume accounting transactions, doing formation of mass postings convenient and simple.

Screenshot of software screen (2014)

Possibilities of Kontur-Bukhgalteriya Aktiv

• work with an electronic analog of a form of the primary document at each stage of information input;
• maintaining registers of primary accounting documents;
• creation of the ledger in "vertical" and "horizontal" execution;
• interpretation of cost indicators of accounting and tax statements from the level of synthetic accounting to the level of the primary document and an accounting entry;
• creation of accounting records in journal and order execution, i.e. the most widespread method of the organization of accounting records;
• preparation and printing of the main unified forms of primary documents and accounting records.

Budgeting and financial accounting

The module allows to automate planning process of income and expenses, to exercise budget performance monitoring and the analysis of financial activities of the organization.

Functionality

• independent determination of structure of budget items for income and expenses,
• long-term and operational planning,
• formation of the financial plan,
• adjustment of plans,
• input of the fact of cash flow according to the operating plan.

Work with accounting programs

• Integration into the Kontur-Bukhgalteriya Asset program.
• Report and graphic forms
• Financial plan (operational and long-term),
• the plan fact with detailing under the articles and the periods,
• balance (planned, actual),
• summary report.

2015: Integration about Alpha Link

On October 15, 2015 it became known of the offer of Alfa-Bank company of the integration solution "Alpha Link" for SKB Kontur for the purpose of the organization of direct data exchange between bank and the accounting system of the company^[1].

After integration in a window of the accounting system of the client the Send to Bank buttons for sending to bank of the created payment orders appear and "Unload the statement" for viewing and diversity of the received statement. At the same time export/import to the ERP system of data from Internet bank is required: now it is absent in a chain of the relations between bank and the client.

"Automatic loading of the bank statement allowed SKB Kontur to increase customer service quality. 75% of payments are automatically loaded into a billing system within 30 minutes from the moment of transfer on the 24/7 checking account — round the clock and without days off — Denis Bayanov, the manager of development of SKB Kontur said. — Besides, integration helped to exempt the accountant from a part of routine work: the most part of payments is processed automatically now and does not require participation of the specialist".

"For solving of tasks which are put before us by our clients we place emphasis on development of remote channels of bank service. The Alpha Link technology opens direct data exchange between bank and the client, and we become even closer to each other. On its base we already implement solutions for the centralized uniform treasury of our large customers" — Vitaly Anpilogov, the managing director of management of rated business of corporate investment bank of Alfa-Bank told.

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