1C: Contractor of construction. Management of finance

• ERP system based on which the solution -1C: Manufacturing Enterprise Management 8.0 is created
• The product is intended for automation of financial planning, budgeting, accounting and tax accounting, traffic control of money and the analysis of financial and economic activity of the contract construction organization.

1C: Contractor of construction 4.0. Management of finance, edition 2.0

In July, 2011 1C Company informs users and partners on release of edition 2.0 of industry solution "1C: Contractor of construction 4.0. Management of finance" - the joint solution of 1C Company and Impulse IVC Development center, and expansion of the range.

When developing new edition "1C: Contractor of construction 4.0. Management of finance" results of implementation and operation of a configuration at more than 1000 enterprises of the industry among which there is Rostransstroy, "Repair construction group", Gazmontazh, Stroyalyans, Stroycontrol, CK MOCTPOTPECT, Kapitall the Dorstry, Proyektstroyservice, Stroycontrol, Spetsmontazh and others were considered.

In edition 2.0 the functionality of the software product is complemented with following features:

• the beginning of work is simplified - "The starting assistant" is added;
• "The accounting navigator" according to the program is added;
• simplicity and visualization of tax accounting is provided;
• the functionality and simplicity in management of standard accounting reports is improved;
• the transparency of closing of the period is increased;
• are simplified:
  • accounting of settlement;
  • banking activities;
  • personnel records;
  • payroll accounting;
  • accounting of agency services;
  • manual transactions;

• the report on fixed assets became more convenient;
• additional details of documents and reference books are added;
• performance is increased.

Use of new edition of a configuration is possible only with the 1C: Enterprise platform of version 8.2.13 above.

1C: Contractor of construction 1.3

Configurations "1C: Contractor of construction. Version 1.3" and "1C: Contractor of construction. Version 2.3" are joint developments of 1C Company and IMPULSE IVC company.

The software product is intended for conducting accounting and tax accounting in the construction, repair, project and other organizations focused on execution of works (services). "1C: Contractor of construction. Version 1.3" contains the industry documents, reports, magazines allowing along with normal opportunities of 1C: Accounting 7.7 to reflect specific economic transactions of the contract construction organizations.

• Accounting of the performed works on each object and the customer with formation of the certificate of the cost of construction works and costs f. NKS-3, the acceptance act finished with construction of the facility f. NKS-11. Possibility of application of account 46 "The Completed Phases of Works".
• Accounting of subcontract works on construction objects and subcontractors (the acceptance report of works and other services). Calculation of taxes on users of highways taking into account subcontracting.
• Accounting of settlement with suppliers, subcontractors, buyers and customers with an output of universal Reconciliation statements. Formation of N6 magazine order on suppliers and subcontractors, sheets of N5 - with on customers - data preparation for filling of the Purchase ledger and the Sales ledger.
• Carrying out mutually test transactions with customers (buyers) and subcontractors (suppliers), automatic tracking of a status of settlement with selection of the advance payments issued and received.
• Multilevel accounting of auxiliary productions - account 23 (products, services internal, services for sale). Automatic calculation of product cost, implementation of finished products.
• Detailed accounting of cost value of construction products according to Standard methodical recommendations about accounting and planning of cost value (BE-11-260/7). Automatic write-off of overheads is proportional to direct costs, labor costs of workers, in proportion to accomplishment volumes, directly into the 90th account, automatic expense allocation on operation of construction machines and mechanisms on the fulfilled machine-hours on each object.
• Technological entry method of an initial remaining balance on materials and fixed assets by means of the document "Input of a Remaining Balance of Inventories" – considerable acceleration at an input stage in working operation.
• Industry accounting of production supplies: an inventory control of materials on responsible persons, automatic write-off of transportation costs according to PBU 5\01, material reports of foremen on materials, the Inventory register f. NINV.-3, internal transfer of materials, sheet of accounting of issue of overalls and special footwear f. NMB-7.
• Fixed asset accounting according to PBU N6/01. Accounting on responsible persons. Internal transfer of OS. The stock record book of fixed assets on storage locations and groups of fixed assets, the Inventory register f. NINV.-1.
• The mechanism of control of exceeding of the amounts of receipt documents, invoices of the records of the purchase ledger and sales received and issued at input on their basis, at the same time mistakes of increase in the VAT accepted and added when forming the Purchase ledger and Sales ledger are not made.
• Existence of a set of primary documents on accounting of Inventories, the construction works approved by Resolutions of Goskomstat of the Russian Federation.

1C: Contractor of construction 2.3

The software product is intended for automation of averages and the large construction organizations and also the construction trusts having structural divisions. It is applied in work of financial, accounting, partially planned and estimate departments. It can be used in:

• Parent construction organization (trust);
• Construction Management (CM);
• Management of Mechanization (MM);
• Motor transportation management (ATU);
• Management of a Production and Technology Complete Set (MPTCS).

For automatic data transmission between territorially remote divisions the separate program "Management of the Distributed Information Bases" is used (it is delivered separately).

• Planning of financial flows:
• Registration of payment schedules on customers and suppliers;
• Reports "Plan of cash receipts" and "Plan of money payments" for the Centers of the Financial Responsibility (CFR), charts of receipts and payments.
• Interaction between accounting and estimate department:
• Hands-off processing of M-29 form created in estimate department, the actual and planned write-off of construction materials.
• Accounting:
• Accomplishment of SMR on each object and the customer (f. NKC3), (f. NKS-11), services of the customer, the general contractor (calculation of volume of services in percent from SMR). Subcontract works on objects and subcontractors (acceptance report);
• Construction machines, motor transport of the Managements of Mechanization (MM), Motor transportation managements (ATU). Automatic write-off of fuel and lubricants on the basis of the posted documents "Waybill", official reports of machines, the reference of ESM-7. Reports on indicators of operation of the equipment, work of drivers, write-off of fuel and lubricants;
• Purchase and implementation of materials in the Managements of a Production and Technology Complete Set (MPTCS);
• Settlement (N6 magazine order, the sheet of N5 - with, the reconciliation statement, the act of offset, the checking account, cash desk);
• Intraeconomic payment under account 79 (the advice on OS, materials, the advice by calculations, the reconciliation statement on branches). Accounting of Inventories on branches;
• Inventory control of production supplies (material reports of foremen, internal transfer, Inventory register f. Ninv.-3);
• Accounting of OS on responsible persons. Internal transfer of OS. Stock record book OS. Inventory register f. Ninv.-1;
• Cost value of construction products according to Standard methodical recommendations about accounting and planning of cost value (BE-11-260/7). Auxiliary productions and non-capital works;
• The new accelerated entry method of an initial remaining balance;
• Drawing up obligatory accounting records.
• Conducting tax accounting:
• Calculation of indirect taxes taking into account subcontracting;
• Separate tax accounting for structural divisions (branches);
• Mechanism of control of drawing up purchase ledger and sales ledger;
• Drawing up tax statements.
• Analysis of financial and economic activity:
• Contrastive analysis of construction objects: accomplishment of installation and construction works, cost value, profitability;
• The analysis of dynamics of indicators of revenue, cost value, profitability of a construction object on a basic or previous period.

Configurations "1C: Contractor of construction. Version 1.3" and "1C: Contractor of construction. Version 2.3" represent configurations for the components "Financial accounting" of a system of the programs "1C: Enterprise 7.7" and can be used only together with this komponenty.