Customers: Justice, labor union Moscow; Public and non-profit structures Contractors: 1C:VDGB Product: 1C:VDGB: Accounting for NPOНа базе: 1C: Accounting Project date: 2010/07
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The labor union "Spravedlivost" completed automation based on the software product "1C:VDGB: Accounting for non-profit organization", developed on the 1C:Enterprise 8 platform. The project is executed by 1C:VDGB company.
Within the project the following sections of accounting are automated:
- maintaining list of a financing source of non-profit organization;
- separate accounting of all economic operations on financing sources;
- the mechanism of conducting economic transactions at the expense of rasprdelyaemy (compound) financing sources when wiring should share in proportion to structure of a source.
- control of a funds expenditure on financing sources.
- performing different charges and contributions.
- maintaining the 20th account the Main production by two sub-accounts: Costs on business activity and Costs on non-commercial activity; its closing into the 86th account.
- the cost accounting on the 26th account and its closing into the 86th account.
- analytical accounting on account 86 Target financings and receipts in two cuts: Item of expenditure and receipts and Financing sources.
- a possibility of acceptance of the VAT to offset or inclusion in cost of the purchased objects.
- accounting of fixed assets, charge of wear.
- planning with a different periodization and a possibility of comparison of planned and actual receipts and expenses.
The software product was implemented without significant changes of an industry configuration. The integrator executes installation of a system, setup of the software product, user training is provided.