Magic directory. Is it possible to get accounting documents

To view the answer - click on the question itself or on the "+" (to the left of the question)

How quickly will I receive the product ordered on the site?

  • When paying by credit card or paying through the terminal, new forms will come to your email address instantly!
  • When paying through a current account, choose the payment method "Issue an invoice for payment". After confirming the order, you will see a page with an invoice for payment. The forms will be sent to you on the day of receipt of payment to our account ..

Can I pay by bank transfer?

Yes. To do this, at the payment stage, select the "Issue an invoice for payment" item. After confirming the order, a letter with the details of our IP will be sent to your email address.

After payment, send a scan of the payment to ( [email protected]website) and we will send links to the forms or wait until the money is credited to our bank account.

Can I get accounting documents?

Yes of course. We work officially and provide everything accounting documents from our IP. We will send the contract and the act of completed work (or the act on the transfer of the right to use the product) to your mailing address. For products costing less than 1,500 rubles - documents are sent upon request. In other cases, we send documents automatically.

Do you work with VAT?

An individual entrepreneur, on whose behalf documents are issued, works on a simplified taxation system, without VAT.

Is it safe to enter bank card details?

Yes of course... After clicking on the "Confirm order" button, you will be transferred to the popular Yandex.Kassa or Coin payment system. It is on their site that you enter your bank card details, and our site will only receive notifications from Yandex.Checkout (Coin) that the payment was successful. Payment in such stores as OZON, M.Video, Child's world, Yulmart, etc.

  1. For UT 10.3 external printing plate registered as standard through " External Print Forms, Reports and Processing ". For BP 2.0, the external printable is registered via"Additional reports and processing ". For SCP, the external printing plate registered as standard through " Additional in external reports and processing ". Video below.

  2. Debugging is already connected for your convenience - in case of an error, the program will show itself where it stops (you just need to set a breakpoint on the main form).

  3. For the layout, use the layout from the processing itself .

UPD (universal transfer document):
  1. Sale of goods and services"and" Invoice issued".

UKD (universal correction document):
  1. Prints from document " Adjustment of implementation"and" Invoice issued".

Invoice issued:
  1. Includes correction invoice, is selected automatically (if the invoice type is "Corrective"). Those. two printing plates in processing.

  2. Prints from document " Sale of goods and services", "Invoice issued"(the correction invoice is printed from the document" Invoice issued").

Correction invoice issued:
  1. The government contract ID is filled in. Can be used as a template for further development. Use the layout from the processing itself as the layout.

  2. Prints from document " Adjustment of implementation"and" Invoice issued".

TORG 12:
  1. There are two treatments in the archive, TORG12 with and without services.

  2. Prints from document " Sale of goods and services".

An invoice for payment:
  1. Prints from before document " Invoice for payment to the buyer".

Installation https://www.youtube.com/watch?v\u003dyIg0arNFOac

It is connected via "Service" -\u003e "External Print Forms, Reports and Processing" -\u003e "External Print Forms", the "Create" button and specify the downloaded file. We press "OK" and rejoice! :)

Resolution of the Government of the Russian Federation No. 625 of 05/25/2017 introduced "revolutionary" changes to the invoice form. The essence of the innovation is that from July 1, 2017 in the form of an invoice there will be a mandatory line number 8 - " Identifier of a government contract, agreement (agreement)". The correction invoice, in turn, is incremented with a new item at number 5 with the same name.

overheard in the Anninsky district:
As part of the implementation of the regional component of the national project, the Ikorets River will be cleaned up

A new printed form for programs of the 1C family will come with updates on the ITS disks or with an automatic configuration update configured online from the developer's website. But what if the program has been removed from support and has long ceased to be standard? Search on the Internet for a new printable form for configuration, for example "Trade Management" rev. 10.3, may take long time and be ineffectual.

Recently, in the search engine results on the first pages, except for the office. 1C sites with partners there is Infostart with clones. Infostart is Avito among 1C developers and users. It was possible to download something for free on this web resource for a very, very long time, in those years when Infostart absorbed the works of thousands and thousands of 1C specialists like a sponge.

And now from words to deeds. A new external printed form (resolution 625) of the invoice for the 1C Trade Management program rev. 10.3 can be downloaded without restrictions and for free from this link.

If you work in the good old "seven" (TIS 7.7), then in this case the new external printing form (decree 625) of the invoice

But those who sit in large offices do not let business get bored - less than half a year has passed since another "revolutionary" change in the printed form of the invoice was timed to coincide with the centenary of the Russian revolution. An even newer invoice form applies from 1 October 2017. The amendments are provided for by the Decree of the Government of the Russian Federation of August 19, 2017 No. 981. A new column "Product type code" appeared in the printed form, a column for the signature of an authorized person was provided, column 11 was renamed into "Registration number customs declaration"and in column 8 the phrase" if available "was added in brackets.

 

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