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Project

Neftegazokhimproyekt selects 1C:VDGB: Accounting for NPO

Customers: Neftegazokhimproyekt

Construction and industry of construction materials

Contractors: 1C:VDGB
Product: 1C:VDGB: Accounting for NPO
На базе: 1C: Accounting

Project date: 2011/08

Accounting and tax accounting of Neftegazokhimproyekt Non-profit partnership are successfully automated using the staff of 1C:VDGB company based on implementation of the specialized 1C:VDGB software product: Accounting for non-profit organization (NPO).

Neftegazokhimproyekt non-profit partnership — the self-regulatory organization carries out the works having an impact on security of objects of capital construction. Activity of the company is directed to works on development of architectural, constructive and space-planning concepts, on preparation of schemes of the planning organization of the land plot, projects of the organization of works on demolition or dismantling of objects, works on inspection of building constructions of buildings and constructions and many other things.

Thanks to implementation of the 1C:VDGB software product: Accounting for NPO by the management of Partnership received the effective management tool by non-commercial organization activity which functionality provides the easiest and fast accounting in the following directions:

  • conducting detailed analytical accounting on account 86 "Target financings" and receipts in two cuts: "Item of expenditure and receipts" and Financing sources;
  • maintaining list of financing sources of non-profit organization;
  • an opportunity to keep account by a business and non-commercial activity - 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;
  • 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;
  • 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, fixed asset accounting and charge of wear is provided;
  • 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.

Industry 1C:VDGB configuration: Accounting for NPO allows to perform all necessary economic operations, to keep material accounting, to perform trade operations, besides, the program provides also salary accrual.

Source: website 1C:VDGB