IZ-Karteks name PG of Korobkov (Izhora Plants there are Career heavy excavators) (1C: Holding Management)

2019: Creation and implementation of an automated system of budgeting based on software of 1C: Holding Management

Main objectives of the project:

• receiving reliable and timely (according to the legislation of the Russian Federation) information on accounting;
• receiving reliable and timely (according to the legislation of the Russian Federation) information on tax accounting;
• obtaining reliable and timely information on the international accounting (IFRS);
• obtaining reliable information on planning of money and treasury in the implemented system".

Main objective of the project – correct and timely, according to the legislation of the Russian Federation, submission of reports. Submission of reports according to the IFRS standards in the terms set by the regulator.

During the project the following works were performed:

• 1. Modeling
• 2. Development and adaptation of the software
• 3. Integration interaction
• 4. Development of regulations and instructions for work in a system
• 5. User training
• 6. Preparation and transfer to the trial operation (TO)
• 7. Maintenance of a system during trial operation
• 8. Transfer of a system to commercial operation

The implemented system represents the structured system solving the following problems:

• Reflection of the economic transactions connected with productive activity:
• receipt of the inventory stocks (IS) used in production and services of the third parties carried on production costs;
• transfer of MPZ to production;
• receipt on a finished goods warehouse and semi-finished products;
• reflection of the services rendered to own production divisions;
• calculation of actual cost of products (works, services);
• sales of products (semi-finished products, services) of own production;
• rendering services to third-party customers;
• raw materials supplied by the customer processing accounting;
• accounting of inventory items;
• fixed asset accounting and intangible assets.
• Parallel accounting of non-current assets according to the IFRS standards.
• Formation of standard accounting and procedural records of the enterprise.
• Conducting tax accounting of the enterprise.
• Planning of money, treasurer functions.
• Administration and configuration management of a system.