Axiom. Accounting of insurance company

2018

The product "1C: Accounting of the KORP insurance company" is intended for automation of accounting of insurance companies and gives an accounting opportunity on the Unified plan of accounts according to the Provision N486-P of the Bank of Russia of 9/2/2015. "About the Chart of accounts of accounting in non-credit financial institutions and an order of its application".

Main industry functionality of the program:

• accounting of an insurance activity;
• fixed asset accounting and intangible assets;
• stock accounting;
• accounting of remedies and objects of the labor which purpose is not defined, received under agreements of a compensation, pledge, in connection with failure of the insurer (beneficiary) from the property right to insured property;
• stand-alone accounting of material values;
• cash accounting;
• accounting of settlement with partners;
• accounting of settlings with advance holders;
• accounting of income and expenses;
• accounting of advance payments (prepayments) received and advance payments (prepayments) paid;
• accounting of the VAT.

The "Accounting of the KORP Insurance Company" configuration is developed based on the "Accounting of Non-credit Financial Institution CORP Edition 3.0" configuration and the KORP Insurance Company 8 configuration on the 1C:Enterprise 8 platform and also long-term experience of automation of insurance companies.

The configuration is original, but not independent, it is necessary to have the set 1C:Enterprise 8.3 platform of the version not lower than 8.3.10.2650 for its work.

The software product is protected and contains the code fragments which are not subject to change by the user, has protection against unauthorized use. At the same time the principle of the maximum openness of the code for a possibility of adaptation of a product under needs of end users is implemented.

2016

Product "1C:Enterprise 8. Accounting of the KORP insurance company" it is intended for automation of accounting of insurance companies and gives an accounting opportunity on the Unified plan of accounts according to the Project of Provision of the Bank of Russia "About the Chart of accounts of accounting in non-credit financial institutions and an order of its application" the following sections:

• accounting of an insurance activity;
• fixed assets;
• intangible assets;
• stocks;
• means and objects of the labor which purpose is not defined, received under agreements of a compensation, pledge, in connection with failure of the insurer (beneficiary) from the property right to insured property;
• stand-alone accounting of material values;
• cash accounting;
• accounting of settlement with partners;
• accounting of settlings with advance holders;
• accounting of income and expenses;
• accounting of advance payments (prepayments) received and advance payments (prepayments) paid;
• accounting of the VAT.

The "Accounting of the KORP Insurance Company" configuration is developed based on the "Accounting of Non-credit Financial Institution CORP" configuration, edition 3.0, the KORP Insurance Company 8 configurations and also experience of its implementation in insurance companies.

The configuration is original, but not independent, it is necessary to have the set 1C:Enterprise 8.3 platform of the version not lower than 8.3.6.2076 for its work.

The software product is protected and contains the code fragments which are not subject to change by the user. At the same time the principle of the maximum openness of the code for a possibility of adaptation of a product under needs of end users is implemented.

In March, 2016 Certificate "Compatibly! The system of programs 1C: Enterprise" the software product "received 1C:Enterprise 8. Accounting of insurance company ; CORP", developed by Axioma-Soft Development center and provided on certification as the configuration developed in the environment of 1C:Enterprise 8.3 in the mode of managed application.

The product is going to be released together with 1C Company. The beginning of sales of a product it will be announced in the information letter on the website of 1C Company and on electronic communication channels.

1C: Accounting of the KORP insurance company 8

In April, 2016 1C Company and Axioma-Soft Development center announced release of the software product on the 1C:Enterprise 8.3 platform - "1C: Accounting of the KORP insurance company 8", the accounting and tax accounting of insurance companies intended for automation according to the current legislation of the Russian Federation and provisions of the Bank of Russia, including preparation of the regulated reporting:

• the industry standard of accounting in the insurance companies and societies of mutual insurance located in the territory of the Russian Federation;
• in the organizations applying the chart of accounts of accounting corresponding to the Project of Provision of the Bank of Russia "About the chart of accounts of accounting in non-credit financial institutions and an order of its application" and also Drafts of industry standards of accounting of the Bank of Russia;
• in the organizations applying the chart of accounts of accounting corresponding to the Order of the Ministry of Finance of the Russian Federation "About the Approval of the Chart of Accounts of Accounting of Financial and Economic Organization Activity and the Instruction for Its Application" of 10/31/2000 N94n;

The product is developed based on the "1C: Accounting of non-credit financial institution CORP" configuration (TsR "IT Capital"), a configuration "by 1C: The KORP insurance company" (TsR "Axioma-Soft") and also experience of automation more than 60 insurance companies, among which: SAO "Geopolis", JSC Liberti Strakhovaniye, MAKS-M Ltd, JSC SK CHUVASHIYA-MED, SK Uspekh Ltd, SAO "Leksgarant", SK Svyaznoy strakhovaniye LLC. The exclusive rights to a product belong to 1C Company.

MAIN FUNCTIONALITY OF THE SOLUTION "1C:ENTERPRISE 8. ACCOUNTING OF INSURANCE COMPANY OF BUILDING"

Accounting "from the document" and standard transactions;

The main method of reflection of economic transactions in accounting is input of the documents of the program corresponding to primary accounting documents. Besides, direct input of separate postings is allowed.

Accounting of several organizations;

Using the program "1C:Enterprise 8. Accounting of the KORP insurance company" it is possible to keep accounting and tax accounting of activity of several organizations including the organizations using the chart of accounts corresponding to order 94n of 10/31/2000.

Accounting on the chart of accounts of insurance company;

Synthetic and analytical accounting in the program "1C:Enterprise 8. Accounting of the KORP insurance company" is conducted using a unified plan of accounts using analytical cuts. The chart of accounts two-level and strictly regulated.

Fixed asset accounting and intangible assets;

Accounting of OS and intangible assets is conducted according to the Project of provision of the Bank of Russia "About an order of accounting of fixed assets, intangible assets, investment property, non-current assets, held for sale, stocks, means of labor and objects of the labor which purpose is not defined, received under agreements of a compensation, pledge, in connection with failure of the insurer (beneficiary) from the property right to insured property, in non-credit financial institutions".

Stock accounting;

Stock accounting is kept according to the Project of provision of the Bank of Russia "About an order of accounting of fixed assets, intangible assets, investment property, non-current assets, held for sale, stocks, means of labor and objects of the labor which purpose is not defined, received under agreements of a compensation, pledge, in connection with failure of the insurer (beneficiary) from the property right to insured property, in non-credit financial institutions".

Inventory control;

On warehouses quantitative or quantitative and amount-based account is kept. In the first case a remaining balance on warehouses only in quantitative expression is available, and assessment of goods and materials for the purposes of accounting and tax accounting does not depend on from what warehouse they are received. At quantitative and amount-based accounting assessment of goods and materials for the purposes of accounting and tax accounting for each warehouse is calculated separately. Inventory accounting can be turned off if in it there is no need.

Stand-alone accounting of material values;

Inventory cost is recognized as a part of expenses by their transfer by the responsible person of non-credit financial institution for execution of works, rendering services or on the basis of properly the issued report of the responsible person on their use. Analytical accounting of material values in operation is kept according to the nomenclature by divisions and responsible persons.

Cash accounting;

Accounting of the movement of cash and non-cash is implemented. Input and printing of payment orders, credit and debit cash orders is supported.

Accounting of settlement with partners;

Analytical accounting of settlings with partners is kept on partners, agreements and documents of calculations. Accounting using pair settlement accounts is implemented. On each partner (to the agreement with the partner) accounts of receivables and payables are opened.

Accounting of settlement with advance holders;

In the program accounting of settlement with advance holders using pair settlement accounts is automated. Analytical accounting is kept on each worker receiving money on receipt and also on purpose of imprests.

Accounting of income and expenses;

Accounting of income and expenses is performed according to the regulation of the Bank of Russia about an order of determination of income, expenses and the other total revenues of non-credit financial institutions. Accounting of income and expenses is conducted by the accruing result since the beginning of year.

Accounting of the advance payments received and paid;

In the "Accounting of the KORP Insurance Company" configuration the main operations on accounting of the amounts which are once received, but subject to reference on expenses (income) in the next reporting periods are automated. Analytical accounting on accounts on accounting of the received or paid advance payments (prepayments) is conducted under each agreement.

Accounting of events after a reporting date;

The transactions connected with the events after a reporting date ("EARD") are reflected in accounting and the reporting according to the regulation of the Bank of Russia on an order of drawing up the annual report by non-credit financial institutions.

Accounting of the VAT;

Accounting of the VAT is implemented according to regulations of Chapter 21 of the Tax Code of the Russian Federation. Filling of the purchase ledger and sales ledger, drawing of adjustment and corrective invoices is automated. For the purposes of accounting of the VAT separate account of transactions, subject to VAT and non-taxable is kept according to Article 149 of the Tax Code of the Russian Federation. VAT amounts on expenses which cannot be unambiguously carried to activity leviable or free from VAT, according to Article 170 of the Tax Code of the Russian Federation can be distributed on implementation transactions, the subject to VAT and exempted from payment VAT.

Control of account balances;

In compliance with the Project of provision of the Bank of Russia "About the Chart of accounts of accounting in non-credit financial institutions and an order of its application" in non-credit financial institutions as of the end of day there should not be account balances without sign of the account. Also formation of a debit balance according to the passive account or credit according to the active account is not allowed.

Standard accounting reports;

The configuration provides to the user a set of standard reports which allow to analyze data on a remaining balance, turnovers of accounts and on postings in the most different cuts. At report generation grouping, selection and sorting of information output in the report, proceeding from specifics of organization activity and functions executed by the user is configured.

Service opportunities:

Control and exception of wrong situations;

The "Accounting of the KORP Insurance Company" configuration provides the developed control facilities of work of the user at different stages of work with the program.

Loading of qualifiers and currency rate;

The program provides loading of reference books and qualifiers. Loading is performed from the information websites and also from the files delivered on DVD releases of ITS or as a part of updates of a configuration.

Data retrieval;

In a configuration full-text search according to information base is implemented. Search can be conducted by several words, using search operators or on an exact phrase.

Access control to credentials;

The possibility of input of restrictions for access to credentials of the separate organizations (legal entities), to elements of handbook data, documents is implemented. The user with the limited rights of access has no opportunity not only to change somehow, but even to read the data closed for it.

Internet user support;

Users of the program can during the work with the program directly prepare and send to 1C Company of opinion on use of the program, appeal to department of technical support and also to receive and browse replies of department of technical support.

Automatic update of a configuration;

The assistant to updating of a configuration who allows to obtain information on the last updates posted on the user support website on the Internet is included in the configuration and to automatically set the detected updates.

Scalability and performance;

Use of the 1C:Enterprise 8.3 platform ensures effective functioning and reliable information storage during the work of hundreds of users. Modern three-level system architecture gives preserving of high performance with significant growth in load of a system and volumes of the processed data.

File and Client-server options of work;

The platform supports two options of work: file and client-server. Both in that, and in other option all application solutions work completely identically.

Work running different operating systems;

Principal components of a system can work both running the operating system Windows, and running the operating system Linux. Besides a client part of 1C: Enterprise can be started also on computers with the Mac OS X operating systems and Apple iOS.

Cloud computing;

Cloud computing "1C: The enterprise" ensure universal and convenient functioning with application solutions on different client devices with different operating systems. At the same time clients can use devices with a low computing power, mobile devices.

Creation of the geographically distributed systems;

In 1C:Enterprise 8 the mechanism of management of the distributed information bases which ensures functioning of the single application solution (configuration) with territorially spaced databases united in a layered hierarchical structure is implemented.

Integration with other systems

Integration into external programs of domestic and foreign developers (for example, programs of recognition of data, the client bank systems) and the equipment (for example, warehouse data collection terminals, cash registers) on the basis of the conventional open standards and data transfer protocols supported by the platform "1C:Enterprise 8 is provided. 3".