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Баннер в шапке 1
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Project

1C:VDGB program: Accounting for NPO improves accounting of OORNGP

Customers: All-Russian consolidation of employers of the oil and gas industry (OORNGP)

Consulting, including managerial and personnel

Contractors: 1C:VDGB
Product: 1C:VDGB: Accounting for NPO
На базе: 1C: Accounting

Project date: 2011/04

Automation of accounting of "All-Russian Consolidation of Employers of the Oil and Gas Industry" non-profit organization is carried out by the staff of 1C:VDGB company using implementation of the 1C:VDGB program for accounting of NPO on the 1C Platform: Accounting 8.

For the purpose of optimization of the activity, the management of OORNGP made the decision on installation in addition to already functioning products 1C: Accounting and 1C: Payroll and HR Management, the specialized solution of 1C:VDGB: Accounting for NPO.

As a result of implementation the management of customer company received the effective management tool activity, with an accounting wide range of possibilities:

  • Conducting detailed analytical accounting on account 86 "Target Financings and Receipts" in two cuts: "Item of expenditure and receipts" and 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" and "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, accounting of OS 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.

1C:VDGB program: Accounting for NPO allows to perform all necessary economic operations, to keep material accounting, to perform trade operations. Accounting and tax accounting are implemented in a configuration according to the current legislation of the Russian Federation.

Thanks to high extent of automation, employees can enter documents of accounting of trade operations into the database, not being accountants. Besides, program 1C for accounting of NPO provides salary accruals.


Source: 1C:VDGB