Customers: TT-Ekspert ANO Uchebno-metodichesky center Moscow; Consulting, including managerial and personnel Contractors: 1C:VDGB Product: 1C:VDGB: Accounting for NPOНа базе: 1C: Accounting Project date: 2011/03
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Accounting in Autonomous nonprofit organization the Educational and Methodical Center TT-ekspert (ANO UMTs TT-ekspert) is automated using implementation of the 1C:VDGB software product: Accounting for non-profit organization 8 on 1C: Enterprise platform 8.
The autonomous nonprofit organization "TT-Ekspert" is engaged many years in development and implementation of complex projects on address system implementation with medical waste in treatment and prevention facilities of a different profile on the basis of use of the most modern hardware methods of disinfecting of medical waste.
Implementation of the 1C:VDGB software product: Accounting provided for non-profit organization 8 to the leaders of the educational and methodical center the effective management tool of activity, with following features of the automated accounting:
- conducting detailed analytical accounting on account 86 "Target financings" and receipts in two cuts:
- "Item of expenditure and receipts";
- Financing sources.
- maintaining list of financing sources of non-profit organization;
- an opportunity to keep account by a business and non-commercial activity — maintaining the 20th account "Main production" by two sub-accounts:
- "Costs on business activity";
- "Costs on non-commercial activity" its closing into the 86th account.
- an opportunity to consider costs on the 26th account and its closing into the 86th account;
- in a configuration the mechanism of accounting of economic operations on financing sources is implemented. In standard reports it is possible to obtain information on each of financing sources, or on all sources at once;
- features of accounting of the VAT are considered — the possibility of acceptance of the VAT to offset or inclusions in cost of the purchased objects is implemented;
- features of accounting of fixed assets are implemented, fixed asset accounting and charge of wear is provided;
- planning with a different periodization (month, quarter, year), and a possibility of comparison of planned and actual receipts and expenses is provided;
- automatic filling of the regulated form No. 6 on the basis of the inventory data entered into the program;
- the mechanism of automatic conducting economic transactions at the expense of the distributed sources when wiring should share in proportion to structure of a source is implemented;
- one base allows transition to the STS and back, without additional installations of programs.
Thanks to high extent of automation, employees can enter documents of accounting of trade operations into the database, not being accountants. The software solution 1C:VDGB for accounting in NPO allows to perform all necessary economic operations, to keep material accounting, to perform trade operations. Besides, the program provides calculation of charges for the salary.
Are held demonstrations by specialists of 1C:VDGB company, installation and elementary education of employees to work with the program. After completion of works on implementation of 1C the educational and methodical center "TT-Ekspert" is on information and technology support.
Source: website 1C:VDGB