Capella (1C:ERP Enterprise Management 2.0)

2022: Automation of accounting based on PP "1C:Enterprise 8. ERP Enterprise Management 2 "in LLC" Capella "

About Customer

The sphere of activity of Capella LLC is the production of perfumes and cosmetics. The Capella LLC plant is located in the city. Dzerzhinsk Nizhny Novgorod region For almost three decades, it has provided the local market with products global beauty brands and has been repeatedly certified by international bodies, including ISO 9001 ISO 22761.

Functions

The following functions are automated:

• Bank and cash desk
• Settlements with customers
• Settlements with suppliers
• End of period
• Tax accounting
• Intangible assets
• Wholesale trade
• Fixed assets
• Customer Ordering
• Subcontracting
• Production operations
• Actual Cost Calculation
• Settlements with counterparties
• Regulated reporting
• Inventory
• Trading operations
• Composition Data Management and Product Structure, Recipe
• Manufacturing Cost Accounting
• Asset Accounting, Depreciation Calculation
• Inventory Receipt Accounting
• Accounting of production services
• Accounting for Export-Import Transactions

Maintenance

• The Internet version of ITS and ITS Internet services are used
• Consulting is carried out on methodological issues of working with the 1C program
• Consulting is carried out on technical issues of working with 1C software products
• Preferential support has been issued 1S:ITS

Description

To automate accounting and tax accounting at a high technological level and in accordance with the requirements of Russian legislation, using domestic production software, the management of Capella LLC decided to implement a comprehensive system "1C:Enterprise 8. ERP Enterprise Management 2. " The purpose of automation: in a short period of time to ensure full accounting and tax accounting, to obtain regulated reporting for July 2022 using a new accounting system.

1C-Rarus was chosen as the project executor as a highly professional and reliable partner with extensive experience in automating 1C:Enterprise 8 accounting systems, having a certificate on the quality management system IS0 9001:2015.

The system was put into operation after checking the correctness of the month-end closing procedure.

73 jobs were automated. The system was put into commercial operation on August 1, 2022.

Using the Application Solution "1C:Enterprise 8. ERP Enterprise Management 2 "allows you to automate accounting tasks such as:

• Accounting;
• Tax accounting;
• Sales, service, marketing;
• Procurement and supplier relationship management;
• Production, services,
• Accounting of export-import transactions.

The activities of the procurement, production, warehouse, sales, accounting department are automated.

Implementation of the software product "1C:Enterprise 8. ERP Enterprise Management 2 "made it possible to switch to a new accounting system in a short time, automatically generate regulatory reporting, and receive information for making management decisions.

Works performed

The following works were performed:

• Entry of initial residues/help in entering initial residues
• Individual training at the customer's office
• Consulting on the choice of software and options for its maintenance
• Initial Settings for Standard/Industry Solution (Program) to Start Accounting
• Transfer data from previous automation systems
• Phase Planning, Scheduling
• Selling Selected Products
• Collect and analyze customer requirements for the automated system