Turbo9

The Turbo9 program is a software platform for automation of all types of accounting at the enterprise.

The Turbo9 platform arose from the project "TB. Corporation" which DITs began to implement in 1998. Originally were going to develop ERP into which the accounting system would enter as one of parts, and fully implemented basic elements for the ERP platform, but in time stopped as DITs would not have enough own forces and means to develop a large number of various applications which, actually, and distinguish the ERP system from accounting.

Nevertheless, DITs then was succeeded to solve fully a problem of creation of the platform which includes subtasks of creation of management tools applications and the distributed data, means of replication, etc., including development tools of applications. As a result already based on "Turbo9" created a number of well on sale accounting applications, the "Turbo9 Bukhgalteriya" which is released in 2007 and most of all demanded today by clients became first of which.

All DITs created about ten applications on "Turbo9". Also Salary, Trade and some other applications, such as Management of motor transport or, for example, Accountant application expected conducting accounting at small enterprise by forces of one accountant and something similar on functionality on our "the Turbo the Accountant Ekonom", but implemented on the new platform are among leaders in sales.

"Turbo9" – the scalable and productive platform. Applications for it are released in 5 versions: from the mini-applications working on the most primitive computers and costing less than one thousand rubles for the single-user license to the applications in edition "Max 64" allowing to automate large geographically distributed holding of any size.

Transition from one edition of the application to another becomes in process of emergence at clients of such need, is performed in the automatic mode, takes 15 min. till, at most, several o'clock. Then it is possible to continue at once normal daily work, but already on more powerful application.

"A turbo the Accountant" was very steady and qualitative, different openness for the qualified user the program. In particular, for the first time in the Russian practice multidimensional analytical accounting on OLAP technology was implemented.

The platform changed slightly though a number of improvements of DITs, of course, entered to it. In particular, in the 2009th opportunities for work under the http-protocol were added. Expanded and high-quality integration about a web is, perhaps, the main improvement of the platform of the last 5 years. But it does not mean that such opportunities as, for example, support of "clouds" appeared only three years ago – the opportunity for work with the application in "cloud" regime of the thin client (with low load of a communication channel, convenient functionality, etc.) was put to the platform initially, at a stage of its design, during that time when even the term "cloud computing" was not thought up.

In addition, in the 2010th, for example, the possibility of adding of the electronic signature (EDS) was provided. Legally significant document flow from the EDS on the Turbo9 platform is implemented, in particular, for municipal administration of the Surgut district where the configuration on 400 jobs is supported. DITs quickly adds to the platform the standard means allowing clients to use those opportunities which open before them owing to changes in legal regulation help to meet constantly changing requirements, such as requirements for personal data protection and other.

"Turbo9" differs in what requires the minimum number of the employees occupied with its technical support. Even in very big organization the group of maintenance usually consists of one, sometimes two people. By practice it is proved that one IT specialist can quite support the complete solution on "Turbo9" where the number of users is calculated by hundreds. All this became possible thanks to our continuing efforts on improvement of the platform.

Since June 1, 2011 DITs company reduced the prices of network editions of the automation system of accounting "Turbo9" to 50%. The company considers what will benefit all market of accounting and accounting software from this step.

So, for example, the cost of the Turbo9 Accounting Standard or Turbo9 Trade Standard program for three jobs is 24300 rub now. The semi-annual subscription to updating of the program and reporting is also included in this price. As well as earlier, acquisition of the separate license for the server is not required — is included the cost of server services of "Turbo9" (the server of data, the server of calculations, the application server, the licensing server), says DITs in the price of a set.

Commenting on this solution, the CEO of DITs Baban company Boris noted the following: "The made decision is caused by the fact that the mission of our company — ensuring business with the qualitative and available software for accounting and management. The quality of software is our priority. 'Turbo9' is one of the best platforms for accounting programs, incorporated 20 years' experience of development of systems of Turbo of Accountant and 'TB. Corporation'. Left in 2007, 'Turbo9' is focused on firms which, first of all, the quality of the accounting platform interests". According to him, high reliability, flexibility, high-speed performance, scalability, multidimensional analytics, work on the Internet — the main characteristics of the Turbo9 platform which works under Windows and under Linux.

"Now we reached such level of development, such sales level that we are able to afford to set more affordable prices of software and, thus, to expand our presence in mass market of accounting programs — the CEO Boris Baban continued. — In 2010 we released a number of the new, more budget editions of the Turbo9 system focused on the sector of small business. Now we reduce the prices of editions 'Turbo9' for medium-sized and large enterprises".

As the CEO of DITs emphasized, not only DITs company, but also partners of the company and, of course, users will benefit from this step. Emergence of a product, qualitative and available at the price, in mass market of the accounting software which is not requiring considerable resources for support and adaptation will promote, according to him, to decrease in total cost of ownership the program. "It is no secret, that the cost of support and implementation is a considerable share of aggregate value of software, and for the Russian companies which were injured during crisis, this problem is still relevant" — Boris Baban emphasized.

Since 2012, DITs company reduced the level of support of the old platform "Turbo Accountant 6" which was issued more than 12 years. It allowed the company to focus on development and support of products of the line of "Turbo9".

At the moment DITs supports two directions of products based on the Turbo9 platform: solutions for accounting — "Turbo9 Bukhgalteriya", "Turbo9 Personal" and other applications focused on accounting automation the accounting module contains a complete set of the relevant reporting and covers all tax regimes in any combination, updates to the program come out two times a quarter; solutions for operational, management accounting and business management are developed based on the system of the parametrical settings "Turbo9 Trade", "Turbo9 Back Office", "Turbo9 Control". Besides, partners of DITs develop numerous applications on the Turbo9 platform: solutions for production, construction, accounting in budget organizations, etc.

The Turbo9 program has five editions: from inexpensive single-user "Pass" before the edition "Maks64" supporting hundreds of users and millions of accounting movements.

Updates to a standard set of the Turbo9 program come out at least two times a quarter.

Unloading of supporting documents in a format of FTS

In the middle of the summer of 2013 of FTS formats of electronic document management for the following documents were published: invoices, adjustment invoices, TORG-12, acts of the performed works, purchase ledgers and sales, additional sheets of purchase ledgers and sales and the magazine of registration of invoices. With transition to electronic transfer of primary documents for implementation of cameral check it is enough to send the unloaded files to the tax inspection through the telecom operator now. It saves the user from need to bear in the tax inspection of the copy sometimes of thousands of documents.

The telecom operators which developed the software for document transfer in FTS (telecom operators) took also the next step: today they offer loading of the unloaded primary documents in other bases (for example, bases of partners).

For support of work with this functionality Turbo9 developers released the new module for work with documents in an electronic format. It is called Supporting documents in a format of FTS.

The new product allows to create files for transfer of supporting documents in the format determined by FTS. After that the user can, using the program of the telecom operator, to load into it the received files, to sign them and to transfer to the tax inspection or to the partner. Besides, the program allows to load also into base the files in a format of FTS received from other sources. Users of the Turbo9 program can exchange among themselves documents and without telecom operator.

For identification of the document at repeated loading to prevent a zadvaivaniye of data, the field with GUID value is added. (GUID is a global identifier which is considered unique).

When unloading depending on data one or two files for one document form. In two files documents which contain details of the signature both the supplier, and receiver are unloaded.

Loading of documents in the Turbo9 programs is made for invoices, TORG-12 and the act of the performed works.

The order of loading of documents is thought over taking into account that in information base there can be data which should not be duplicated (for example, Partners, Inventories). In particular, for Inventories the special look-up table which can be edited is created.

Except the document of supporting documents, when loading also the relevant operational document on the basis of which postings form is created.

The section of loading of primary documents can be disconnected in the user's rights. As well as all other programs on Turbo9 platform, the Supporting documents program in a format of FTS will be provided with a first line support of the developer. It including means that in process of change of the legislation concerning unloading of documents in an electronic format, these changes will be quickly reflected in the program.

The new module is switched on in structure of the Accounting program Turbo9 beginning the Standard from edition.

History

2015: Turbo9 it is integrated with LINTER DBMS

On November 25, 2015 the company DIETZ announced integration of a software platform of Turbo9 and the database management system (DBMS) LINTER – a product of NPP Ltd RELEX.

Roman Barkalov, the business development manager of Relex group, noted:

- A situation in the IT market such is that foreign database management systems are still more often used after all. And the linking of Turbo9 platform also DBMS LINTER says that it entirely the Russian solution which allows to correspond, in particular, to federal laws 149-FZ "About information, information technologies and about data protection", 152-FZ "About personal data" and 188-FZ".

Andrey Litvinov, the director of development of Dolgoprudny Research Center company, emphasized:

- Theoretically our software can work with any database management system. But is DBMS which we recommend and we connect "by default". Enters this list DBMS LINTER.

2012

Turbo9 version 9.3 of 8/2/2012.

New in the current disk on projects:

• Basic Personnel
  • B Account policy is added a flag for the choice whether the discount on injury rate will be provided for disabled people. By default the discount is provided.
  • B Account policy and is added to a card of division information on dates of salary increase on the enterprise in general or on separate division.
  • B calculation of holidays and other average earnings the feature for use of the raising coefficient is added. The value of coefficient undertakes from a card of movement of the employee.
  • B Account policy the feature for input of accuracy of calculation of a rate in a day for incapacity allowances is added.
  • B Account policy is added a field of the choice of option of an output of the Full Name of employees (it is used in documents on charge and salary payment). The Surname, Initials option is by default left.

• Personnel
  • the reference book Tipprikaza Is added. Old orders are converted. Reports are corrected.
  • the template of the printed form (PF) of the order - Any order Is added. If the user adds the types of orders, but does not do a printed form, then this template of PF will be used.

• Taxpayer
  • unloading of SPV-1 form Is corrected if there are empty field values.
  • the address output format on a printed form of ADV-2 for Moscow Is changed. Now after the 77 area code " Moscow", i.e. "77, Moscow will be displaid...".

• Reports
  • the new class of the parametrical report "A report class with a possibility of splitting on additional analytics", allowing to add dynamically additional splittings by parameter with an output of everyone to a separate column Is added. It is used for reports in Accounting of Inventories.

• Supporting documents
  • autocompletion of the purchase ledger on the entering adjustment invoices Is corrected.
  • B to the correction invoice of the supplier the feature for manual change of field value "Date of emergence of the right to tax deduction" is added.
  • B a numerator is changed formation of a document number on a mask like Sfp.000.
  • B of TORG-29 is added sorting according to fields: Name, Date and Number.

• UCHETTMTS
  • standard transaction of Raskhodrealization "Shipment of Inventories which at us on implementation" Is changed.
  • B parametrical reports appeared an opportunity dynamically (the Additional to Break on: field in the heading of the report) to add additional splitting by any parameter with an output of parameters to separate columns.
  • the feature to carry additional expenses as well on services Is added.

• Scheta_ucheta
  • For an account type schetnds (19 with sub-accounts and 68.NDS) the Inventories parameter is made visible.

Methodical instructions on work with the Turbo9 program

On new disk Turbo9 of 11/26/12 and on the website of the company there were updated methodical materials, most of them concerns work in the Accounting and Turbo9 Salary programs Turbo9. The following sections on salary accrual and reporting in the funds, the most relevant among them are brought into accord to a current status of the program:

• filling of the Sheet of a time recording (T-13),
• filling of the pay-sheet and sheet on money transfer through bank, - formation of data on transfer of the salary,
• calculation of insurance premiums and filling of the SV card,
• calculation of average earnings, including for sick leave notes
• and also the section concerning work with the Taxpayer system, the personified accounting and sending the electronic reporting is updated.

Besides, methodical materials on work in Turbo9 Accounting are renewed:

• the section on work with bank and cash desk,
• work with reference books of a system,
• and also undressed on work with fixed assets and intangible assets.

Instructions on programs are structured taking into account an operating procedure of the accountant with the program and contain a large number of illustrations and hints. Except an order of filling of operational documents, in Methodical instructions the most effective methods and subtleties of work with the program considering already accumulated experience of users are described.

2011

At the beginning of July, 2011 there were disks with quarter updates of programs of automation of accounting of DITs company: Turbo9 and Turbo Accountant 6.9. The main thing on new disks is implementation of changes in the legislation:

• changes according to the Instruction of the Central Bank of Russia of May 13, 2011 N 2634-U are made to the payment order.
• SZV-6-3 and ADV-6-4 forms, formation of SZV-6-3 for all enterprise and also unloading of SZV-6-3 with autoformation of the inventory of ADV-6-4 are added to the Taxpayer block.

Besides, ADV-8-1 form (Updating of the individual personal account of the insured person) is added and changes are made to ADV-6-2 form. Separately it is worth mentioning that according to changes to Resolution No. 192p since 2011 restriction for 200 entries in the sheet of SZV-6-2 works.

Updating of disks of the Turbo the Accountant 6.9 and Turbo9 can be purchased and set, without setting consistently all updates for last period - enough to purchase the freshest updating.

The Turbo9 program continues development, and fresh disk Turbo9 includes the completions concerning improvement of functionality. Generally changes concern payroll and work with personnel:

• Values of accounts for the PIT at the rates of 9, 15, 30 and 35% are added to account policy. By default all accounts of the PIT are equal to "68.PIT".
• Calculation for separate divisions is added to calculation of insurance premiums. Payment documents for them form with the check points/RCATU own values.
• The button for calculation of deduction without recalculation of charges is added to sheets of salary accruals.
• Also the flag "The choice dismissed" for a possibility of the choice and calculation for earlier dismissed employees is added to sheets of charges. For the dismissed employees only sick leave notes are autocompleted. Dismissed is considered the employee who is not working for start date of a settlement period.

Besides, important improvements concerned the system of analytical accounting:

• The new reference book "Payment types" for the purposes of separation of operations on payments of taxes, payments for the PHOT, etc. is added. Automatic filling of a payment type in payment orders on KBK and in bank statements according to the link of the payment order is made. The Vidplatezha parameter for values from the above-mentioned reference book is added to settlement accounts.
• the Period parameter for a possibility of the organization of accounting with this parameter on cost accounts is added to income and expenditure accounts.
• To postings according to accounts of money the feature for the choice of analytical sign of "not the STS" (from the reference book of the VNZ) for the organizations applying the STS is added. With its help it will be possible to select postings which should not be included in the Book of income and expenses. When installing updating of the program this sign will be loaded into the reference book automatically.
• The new form of supporting documents - the Acceptance act of works/services with breakdown by positions is added.

The new act, as well as all other primary documents, it is possible to create automatically in a document package from the document of accounting. Besides, autoformation of the text Act of the performed works/services from documents of accounting is implemented.

When updating a standard set in the Turbo9 program there is no need to edit source texts to enter own completions - your completions are stored separately and are not rubbed clean updating.