1C:Enterprise 8. Accounting of the construction organization (Ukraine)

Main Features

• Formation of pro rata contribution at the customer of construction (who can be as the general investor; the co-investor using both own, and borrowed funds) both monetary, and not money.
• Formation of a share of administration, both with payment (transfer) of a share, and with transferring of a share on other construction objects and transfer of administration of Inventories for its share on a construction object.
• Agreement settlements of a concession of a right to claim.
• The receipt of SMR and expenses of contractors compensated over estimated cost.
• Acceptance by the investor finished by construction of the facility.
• Design of services of the customer as a part of the capital investments of construction objects.
• Planning and analysis of the capital investments.
• Accounting of the installation and construction works by construction objects performed by own forces and forces of third contract organizations as a part of cost value of construction works and as a part of revenue when implementing SMR.
• Accounting of work in progress according to cost items with reflection of stages of accomplishment of construction contracts.
• Accounting of the works on objects with a possibility of use of the adopted acts accepted from subcontractor by transfer of works to the customer and implementation reflection to the customer of services of the general contractor with a possibility of calculation of their volume as on percent from installation and construction works, that to and the direct amounts.
• Industry accounting of production supplies: an inventory control of materials on responsible persons, accounting of overalls, the special equipment, stock and the equipment, the Automated formation of the industry unified forms on accounting of overalls and stock.
• Accounting of settlement with suppliers, subcontractors, buyers and customers with an output of universal Reconciliation statements. Report generation with the analysis of payment by the customer and the analysis of settlings with subcontractor.
• Intraeconomic payment under account No. 683 taking into account: current transactions, operations on investment of separate divisions with the selected property, debts (advance payments) on third-party partners. Formation of reconciliation statements on branches with detailed analytics of a status of intraeconomic calculations and the report on a status of settlement with branches.

The program covers

• Accounting of activity and taxation of the investor.
• Accounting of activity and taxation of the customer.
• Accounting of activity and taxation of the contractor.

Distinctive features

• Existence of the mechanism of implementation of the investment project on construction of the facility at the expense of own, borrowed funds or share money of investors.
• Existence of the mechanism of the organization of shared-equity construction as with involvement of the specialized customer; and without involvement of the specialized customer, including independently performing functions of the customer and general contractor; without involvement of the third parties.
• Accounting of long-term investments, as on actual expenses, and accounting of the made capital investments at contractual cost.
• Transfer of works upon termination of construction.
• Agreement settlements of a concession of a right to claim.