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Project

Implementation of the 1C:VDGB program: Accounting for NPO in the restoration center

Customers: National Restoration Center for assistance of preserving of objects of cultural heritage

Moscow; Science and education

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

Project date: 2011/04

The leaders of the restoration center addressed to 1C:VDGB company with a problem of automation of activity of the accounting. After consultations with 1C specialists the decision on implementation of the software solution 1C:VDGB was made: Accounting for non-profit organization 8, developed on 1C: Enterprise platform and specializing in automation of NPO.

For implementation of an information system of the high performance and scalability allowing to cut down expenses on conducting the regulated accounting activity of the modern enterprise, the management of ANO selected the 1C:VDGB software product: Accounting for non-profit organization 8.

Thus, the customer company received the effective management tool activity with following features of accounting:

  • 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.


Source: website 1C:VDGB