INGK-Promtekh (1C: ERP Enterprise Management 2.0)

As the choice of a method of cost accounting directly influences a financial result. In September, 2015 the company management addressed specialists of Avtomatization ucheta Group for initiation of the project on development of a method of calculation of cost value of products based on the 1C: ERP Enterprise Management, edition 2.0 system

Main objectives of the project:

• 1. The description of a technique of accounting regarding collecting of costs in the 1C: ERP Enterprise Management, edition 2.0 system.
• 2. Process description of formation of material costs per unit of finished goods.
• 3. The description of reflection of services on a subsystem of finished goods.
• 4. The description of reflection of expenses on compensation and contributions to funds by subsystems of finished goods.
• 5. The description of setup of an allocation base of general production expenses is proportional to a worked time on a subsystem of finished goods.
• 6. Formation and analysis of plan-fact cost analysis.

Within the project specialists of Avtomatization ucheta Group developed the documents "Method of Calculation of Cost Value (Direct Production Costs)" and "Method of Calculation of Cost Value" regarding general production expenses.

As a result of application of the developed technique the transparency of the procedure of formation of planned and actual data increased, control of economic feasibility of the planned and actual income and expenses amplified, the efficiency of reporting by types of activity increased, there was a possibility of formation of flexible schedule system (depending on change of production volumes, prices of resources and other factors).

The Following Tasks Were Performed:

• Collecting and requirement analysis of the customer to an automated system
• Planning of stages of works, drawing up job schedule
• Methodical ensuring specific features of accounting and management in the automation system (the requirement to adaptation)

Work on the Adaptation of the Standard Solution:

Development of the documents "Method of Calculation of Cost Value (Direct Production Costs)" and "Method of Calculation of Cost Value" regarding general production expenses.