Customers: Regional public organization of assistance of social adaptation of citizens (ROOSSA) Moscow; Public and non-profit structures Contractors: 1C:VDGB Product: 1C:VDGB: Accounting for NPOНа базе: 1C: Accounting Project date: 2011/04
|
Staff of 1C:VDGB company carries out implementation of the 1C:VDGB software product: Accounting for non-profit organization 8 in Regional public organization of assistance of social adaptation of citizens (POOCCA).
Choice of the 1C:VDGB program: Accounting for NPO for business process automation of the organization it was caused by the fact that the program provides broad functionality on accounting with following features:
- Maintaining list of financing sources of non-profit organization;
- An opportunity to keep account by a business and non-commercial activity;
- 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;
- 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;
- Conducting detailed analytical accounting on account 86 "Target Financings and Receipts" in two cuts: "Item of expenditure and receipts" and Financing sources;
- 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;
- 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.
The implemented 1C:VDGB configuration for accounting of NPO allows to perform all necessary economic operations, to keep material accounting, to perform trade operations, provides salary accruals. Thanks to high extent of automation, employees can enter documents of accounting of trade operations into the database, not being accountants.
In progress in implementation of 1C the VDGD: Accounting for non-profit organization by specialists of 1C:VDGB company are carried out to ROOSSA:
- primary consultations,
- installation and setup of a system,
- elementary education of 1C of users of the program;
- subscription to information and technology support of 1C.