Magic catalog. 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 website site?

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

Can I pay by transfer?

Yes. To do this, at the stage of payment, select the item "Issue an invoice for payment". After confirming the order, an email with the details of our individual entrepreneur 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 arrives in our current account.

Is it possible to get accounting documents?

Yes, sure. 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 of transferring the right to use the product) to your postal 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, sure. After clicking on the "Confirm order" button, you will proceed to pay in the popular Yandex.Checkout or Coin 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 works in a similar way in such stores as OZON, M.Video, Child's world, Walmart, etc.

  1. For UT 10.3 external printing plateregistered as standard across " External Printing forms, reports and processing ". For BP 2.0, the external printing form is registered via "Additional reports and processing ". For soft starter, external printing plateregistered as standard across " Additional in external reports and processing ". Video below.

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

  3. As a layout, use the layout from the processing itself .

UPD(universal transfer document):

  1. Sale of goods and services" And " Invoice issued".

UKD(universal corrective document):

  1. Printed from document Implementation adjustment" And " Invoice issued".

Invoice issued:

  1. Includes corrective invoice, is selected automatically (if the invoice type is "Correctional"). Those. two printing forms in processing.

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

Correction invoice issued:

  1. The government contract ID is populated. Can be used as a template for further development. As a layout, use the layout from the processing itself.

  2. Printed from document Implementation adjustment" And " Invoice issued".

TORG 12:

  1. There are two processings in the archive, TORG12 with and without services.

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

An invoice for payment:

  1. Printed from up to document " Buyer's invoice".

Installation https://www.youtube.com/watch?v=yIg0arNFOac

Connect via "Service" -> "External Printables, Reports and Processing" -> "External Printables", the "Create" button and specify the downloaded file. Click "OK" and enjoy! :)

Decree of the Government of the Russian Federation of May 25, 2017 No. 625 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 the state contract, agreement (agreement)". The corrective invoice, in turn, grows with a new item number 5 with the same name.

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

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

Recently, in the issuance of search engines on the first pages, except for the office. 1C sites with partners present Infostart with clones. Infostart is Avito among 1C developers and users. It was possible to download something on this web resource for free a very, very long time ago, 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 (Decree 625) of the invoice for the 1C Trade Management program, ed. 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 a new external printing form (resolution 625) of the invoice

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

 

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