1C: Accounting of non-profit organization

1C Company announced on September 28, 2018 release of the beta of the Accounting of Non-profit Organization configuration.

The Accounting of Non-profit Organization configuration is intended for automation of accounting and tax accounting, including preparation of the obligatory (regulated) reporting, in the non-profit organization applying the chart of accounts of accounting corresponding to the Order of the Ministry of Finance of the Russian Federation "About the Approval of the Chart of Accounts of Accounting of Financial and Economic Organization Activity and the Instruction for Its Application" of 10/31/2000 No. 94n. Accounting and tax accounting are conducted according to the current legislation of the Russian Federation.

The beta of the Accounting of Non-profit Organization configuration, first of all, is intended for non-profit organizations which for accounting use configurations Enterprise accounting and "Accounting of Autonomous Organization" (versions PROF and CORP) and are familiar with the principles of accounting.

On the basis of the final version of a configuration of 1C is going to release the product "1C: Accounting of non-profit organization 8".

Functionality

Accounting of target financing

Non-profit organizations can receive target financing in the form of membership fees, grants and other target receipts. Such transactions are reflected in accounting and tax accounting separately. The following transactions are automated:

• cash receipt on target financing;
• intake of materials and services from the sponsor;
• charge of debt on target financing;
• input of an expense of target means;
• closing of expensive accounts within target financing.

Fixed asset accounting

Non-profit organizations consider fixed assets by special rules, other than those by which the commercial organizations are guided. In a configuration are supported:

• receipt of fixed assets within target financing;
• monthly charge of depreciation of fixed assets, registered on balance;
• reference calculation "Charge of depreciation of fixed assets".

Reflection of business activity

The non-profit organization can conduct business activity. Such activity is assessed with taxes therefore in the program it is considered separately as that is required by the Tax Code of the Russian Federation.

Filling of the regulated reporting

Non-profit organizations, as well as all organizations, are obliged to submit the reporting on the activity to regulatory authorities. In the Accounting of Non-profit Organization configuration filling of the following types of the reporting is automated:

• balance sheet;
• report on target use of means;
• the declaration on income tax;
• the declaration according to the STS;
• the declaration on the VAT;
• the declaration on the property tax, etc.

Technology features

The Accounting of Non-profit Organization configuration is developed on the 1C:Enterprise 8.3 platform and uses its following features:

• support of work in regime of the thin client and web client;
• management of the interface of the program and separate forms;
• transfer of the main computing load of the server and economical use of resources of the client.

The Accounting of Non-profit Organization configuration supports work in a cloud – on the Internet in model of service.

The registered users of programs on the 1C: Enterprise platform of PROF version above and also partners of 1C Company can receive the beta of the Accounting of Non-profit Organization configuration. The compulsory provision is presence at users and partners of the current agreement 1C:ITS.

Availability

The distribution kit of the beta is available as a part of October release of the disk 1C:ITS for 2018 and in 1C: Updating programs service on the portal.1c.ru portal (on the website realeases.1c.ru).