Laboratory work 1c trade management 11.1.
Publishing house "1C-Publishing", ISBN 978-5-9677-1612-6, 410 pages, format 60*90 (A5).
This manual discusses the technology of accounting and tax accounting(USN) in the program "1C: Simplified 8", standard configuration "Enterprise Accounting" (version 2.0).
The purpose of the manual: to teach how to independently configure the program "1C: Simplified 8" for the characteristics of a particular organization and keep accounting in it, as well as accounting for income and expenses under a simplified taxation system.
The manual is aimed at accountants-users of the program "1C: Simplified 8", students and teachers, as well as listeners training courses certified training centers of the company "1C", studying Information Technology accounting and tax accounting in standard solutions on the platform "1C:Enterprise 8".
The manual is intended for use as a teaching aid for students studying in the specialties "Finance and Credit", "Accounting, Analysis and Audit", " World economy", "Taxes and taxation", as well as for undergraduates and students of the IPK, when studying disciplines " Information Systems in economics", "Information technologies in economics", "Information systems accounting v commercial organizations", "Information systems in taxation".
Recommended by the UMO for Education in Finance, Accounting and the World Economy as a teaching aid for students studying in the specialties "Finance and Credit", "Accounting, Analysis and Audit", "World Economy", "Taxes and Taxation".
The book replaces the manual of the same authors in the assortment of 1C
(product code 4601546054029, publishing house "1C-Publishing" LLC, ISBN 978-5-9677-0969-2, 2008).
Questions about the literature of the publishing house "1C-Publishing" can be sent to [email protected].
Buy:
Contact the 1C partner that serves your organization and place an order by telling him the code assigned to the book (shown in the table below). You can also purchase the book from others. partners of the company "1C".
See also:
book price
book structure
INTRODUCTION
LESSON ONE
Chapter 1. GENERAL INFORMATION ABOUT THE PROGRAM "1C: SIMPLIFIED 8"
Creation of an information base
Modes of work with the program
Basic terms and concepts
First start
Chapter 2. PREPARATION OF THE INFORMATION BASE FOR WORK
Entering organization information
Set up accounting options
Setting up an organization's accounting policy
Setting up an organization's personnel accounting policy
Completing directories
Directory "Subdivisions of organizations"
Directory "Nomenclature groups"
Directory "Nomenclature"
Directory " Individuals"
Directory "Warehouses (storage places)"
Directory "Cost Items"
Setting configuration options
SESSION TWO
Chapter 3. ACCOUNTING FOR OPERATIONS FOR THE FORMATION OF AUTHORIZED CAPITAL
Chart of accounts setup
Enter transactions and postings
Mode of manual entry of transactions and postings
Filling in the reference book "Contractors"
Manual entry of an operation for accounting for the authorized capital
View transactions and transactions
Means for checking the correct execution of tasks
Back- balance sheet
Account balance sheet
Chapter 4. REORGANIZATION OF INFORMATION ON COUNTERPARTS
Description of the directory structure
Creating group elements
Transferring Finite Elements to Groups
Chapter 5. ACCOUNTING OF CASH OPERATIONS
incoming cash warrant
Drawing up a cash receipt
Printing an incoming cash order
Postings of the document "Incoming cash order"
ACTIVITY THREE
Chapter 6. ACCOUNTING FOR OPERATIONS ON THE CURRENT ACCOUNT
Cash deposit Money
Non-cash receipts to the current account
Receiving cash from the account
Chapter 7. ACCOUNTING FOR SETTLEMENTS WITH BUYERS
Buyer Registration
Registration of the contract with the buyer
Registration of received prepayment
Chapter 8. ACCOUNTING FOR SETTLEMENTS WITH SUPPLIERS
Vendor Registration
Vendor account registration
Creating a payment order
Registration of debiting funds on a payment order
LESSON FOUR
Chapter 9. ACCOUNTING FOR FIXED ASSETS
Accounting procedure
Receipt of fixed assets from the founders
Entering information about the object in the directory "Fixed assets"
Entering information about an object in the reference book "Nomenclature"
Posting of the OS object received from the founders
Filling out the directory "Methods of reflection of expenses"
Commissioning of fixed assets received from the founders
Receipt of fixed assets from suppliers
Posting an object received from a supplier
Acceptance of an object for accounting and tax accounting
LESSON FIVE
Accounting for equipment requiring installation
Registration of equipment posting operation
Registration of the transfer of equipment for installation
Registration of acceptance and delivery of installation works
Registration of the commissioning operation of the installed equipment
Registration of payment for installation work
Registration of fixed assets payment for the purposes of the simplified tax system
Analysis of results
Depreciation of fixed assets
SESSION SIX
Chapter 10. ACCOUNTING FOR THE CREATION OF INVENTORIES
Registration of the operation of posting materials
Accounting for transportation and procurement costs
Acquisition of materials through an accountable person
SESSION SEVEN
Chapter 11. ACCOUNTING FOR THE USE OF MATERIAL STORE
Release of materials for general business needs
Issue of materials to production
Issue of materials in the absence of sufficient stock in the warehouse
Analysis of information on the movement of stocks
ACTIVITY EIGHT
Chapter 12
Filling in the directory "Positions of organizations"
Filling out the reference book "Methods of reflecting wages in accounting"
Cost items for accounting for contributions from the payroll
Filling in the plan of types of calculation "Accruals of organizations"
Registration of job orders
Payroll
Compilation of pay slips
Preparing payroll for payroll
Payment of wages according to payroll
Calculation of insurance premiums
Payment of personal income tax and insurance premiums
ACTIVITY NINE
Chapter 13
Broadcast finished products to the warehouse
Analysis of the movement of finished products
Chapter 14
Sale of products upon payment
Sale of products with deferred payment
Sale of products when changing the form of payment
Revenue collection
Issue of prepaid products
ACTIVITY TENTH
Chapter 15. REVEALING FINANCIAL RESULTS
Description of how indirect costs are allocated
Order of divisions for closing accounts
Assistant "Closing the month"
Performing month-end closing operations
Closing accounts 20, 23, 25, 26
Closing accounts 90, 91
Regulatory operations on the simplified tax system
Recognition of expenses for the acquisition of property, plant and equipment
Write-off additional costs for the purchase of materials
Compilation of the Book of Accounting for Income and Expenses
Accrual of advance payment for single tax
Generalized information about the movement on the accounts
Ministry of Education and Science of the Russian Federation
Novosibirsk State University of Economics and Management - "NINH"
I.A. SOBOLEVA
Basic methods of working with the program "1s: accounting 8"
Workshop
for students of all forms of study
on information and economic
specialties and directions
Novosibirsk
R e e n s e n t s:
Candidate of Physical and Mathematical Sciences, Associate Professor, Department of Informatics and Mathematics, SibAGS
E.A. Rapotsevich
Candidate of Economics, Associate Professor of the Department of Economic Informatics, National State University of Economics
P.M. Pashkov
The workshop discusses the technology of accounting in the program "1C: Accounting 8". All practical tasks are interconnected and represent a cross-cutting example of accounting on the example of a conditional enterprise: from preparing an information base for accounting and setting up an enterprise accounting policy to reporting. The manual is aimed at students and teachers studying accounting information technologies, and can also be recommended to everyone who wants to master the accounting technology in the 1C:Enterprise 8 environment.
PRACTICAL ACTIVITY 1. Preparation of an information base for accounting 7
The concept of the 1C:Enterprise system 7
Adding an infobase for accounting 9
Entering information about system users 11
Security questions 15
PRACTICE 2: Initial System Setup 16
Entering organization details 16
Configuring your organization's accounting settings 19
Setting up an organization's accounting policy 22
Security questions 26
PRACTICE 3. Filling out reference books 27
Directory "Nomenclature groups" 27
Directory "Nomenclature" 27
Directory "Counterparties" 31
Directory "Individuals" 33
Responsible persons of organizations 35
Security questions 36
PRACTICE 4: Input initial balances 37
Chart of Accounts 37
Opening balance entry rules 38
Entering inventory balances 39
Entering cash balances 41
Entering balances for settlements with counterparties 43
Entering opening balances for fixed assets 45
Checking the correct entry of the opening balance 50
Security questions 52
PRACTICE 5. Accounting for cash 53
Document "Incoming cash order" 53
Document "Expenditure cash warrant" 56
Cash book report 59
Settlements with accountable persons 61
Security questions 66
PRACTICAL LESSON 6. Accounting for the movement of funds on the settlement accounts of the organization 67
Journal of banking documents 67
Receipt to current account 69
Formation of a payment order 71
Exchange with the Bank Client program 73
Setting up the Cash Flow Items directory 75
Write-off from current account 75
Security questions 78
PRACTICAL LESSON 7. Accounting for goods, settlements with suppliers, buyers 79
Registration of receipt of goods 79
Checking the correctness of entered operations 83
Settlements with the supplier of goods 85
General scheme for the sale of goods 87
Issuing an invoice to the buyer 88
Receipt of funds from the buyer 90
Sale of goods 90
Control of the correctness of the entered documents 91
The act of reconciliation of mutual settlements 92
Security questions 93
PRACTICE 8. Payroll accounting 94
Checking system data for compliance with current legislation 94
Ways to reflect wages in accounting 96
Setting up organization accrual types 97
Directory "Employees" 99
Hiring 100
Payroll 103
Calculation of insurance premiums 106
Formation of payroll 108
Payment of salaries through cash desk 110
Payroll reports 114
Security questions 116
PRACTICE 9. Accounting for fixed assets and intangible assets 117
General accounting scheme for fixed assets and equipment 117
Receipt of fixed assets 119
Accounting for additional expenses 121
Accounting for a fixed asset 122
Depreciation 126
Receipt of intangible assets 129
Accounting for intangible assets 130
Depreciation for intangible assets and R&D 132
Checking the correctness of entering operations 133
Security questions 134
PRACTICAL WORK 10. Closing the month. Reporting 135
VAT calculations 135
Checking parameters for proper closing of accounts 138
Closing accounting accounts 140
Analysis of the state of accounting 144
Regulated reporting 148
Security questions 151
APPENDIX 1. Assignments for independent work 152
APPENDIX 2. Main configuration objects 157
The use of information technology is one of the main directions for improving the efficiency of modern enterprises. The key place in the information system of the enterprise is occupied by the information accounting system, since it is here that all information about the facts of the financial and economic activities of the enterprise is accumulated.
At present, knowledge of the technology of functioning of accounting information systems is necessary not only for employees of accounting services, but also for all specialists in the field of economics and management. In addition, an understanding of the principles of organization and operation of accounting information systems is also necessary for specialists in information areas that implement and support economic information systems.
The purpose of this workshop is to help master accounting by the example of working with the 1C: Accounting 8 system (version 2.0).
Structure of the training workshop . The tasks of the workshop represent a cross-cutting task for a conditional enterprise, accounting for which begins with setting up enterprise data and compiling an opening balance sheet, then current business transactions are recorded in the main areas of accounting and the process ends with the preparation of a final balance sheet and the formation of regulated reporting. For all tasks, the order of execution is given; at the end of each practical lesson, questions for self-control are given. After completing all the practical tasks to consolidate the material covered, it is recommended to complete the tasks of independent work in a separate information base (Appendix 1). Appendix 2 describes the main configuration objects, which are domain-specific objects supported at the technology platform level. Understanding their purpose, settings and use in a typical 1C:Accounting configuration will allow you to better understand the internal structure of the system
Designations in the text of the laboratory workshop. Access to the program menu items is indicated by a sequence of items, starting from the main menu of the system through the “>” icon and is highlighted in bold italics, for example, Cash desk > Incoming cash order. Tasks that need to be completed on the computer are called "Workshop" and are indicated by the icon , for example,
Workshop 10-5
A modern specialist in economic specialties must be able to modern methods data processing on a computer. Given the relevance of training qualified specialists in economic specialties, the discipline "1C: Trade Management" was introduced into the schedule of the educational process. The discipline provides for the study of problem-oriented information technologies for the automation of accounting in the "1C: ENTERPRISE" system of a typical configuration "1C: Trade Management", version 8.0.
The purpose of the training "Automation of trade accounting" manual:
Formation of students' theoretical knowledge and practical skills of trade accounting automation.
The objectives of this tutorial:
- Studying the system of automation of trade accounting.
- Improving the professional level of students through the use of information technology.
V study guide"Automation of trade accounting" is given detailed description filling rules primary documents wholesale and retail, a description of the initial settings is given, examples of the design of screen forms and the procedure for generating reports are given.
The tutorial contains two sections
Section 1 (lecture material) “System 1C: Enterprise. Trade management." devoted to the study of commercial and warehouse accounting. It addresses the issues of initial training computer system for operation, preparation and connection of the information base, rules for filling out directories. The section describes methods of working with documents, reports, both wholesale and retail trade.
Section 2 provides a cross-cutting objective on trade and warehouse accounting in the configuration "1C: Trade and Warehouse", which allows students to teach students to keep records of the availability and movement of goods in warehouses, accounting for goods taken (given away) for the sale of goods, inventory in warehouses, and mutual settlements with suppliers and buyers.
The textbook "Automation of trade accounting" can be used by students of the specialties "Management", "Economics and Accounting" (by industry) to study the disciplines of specialization and independent work.
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On the topic: methodological developments, presentations and notes
USE OF THE REGIONAL COMPONENT IN TASKS FOR THE INTERDISCIPLINARY COURSE "DOCUMENTATION OF COMMODITY TRAFFIC" USING THE POSSIBILITIES OF PROGRAM 1C: "TRADE MANAGEMENT"
Of particular importance in the training of a specialist is the moment that information technology is becoming an integral integral part modern working environment. Application Of Information Elements...
Work program 1C Trade management
Educational-methodical manual on MDK 01.02. Organization of trade
The educational and methodological manual "Organization of Trade" was compiled in accordance with the requirements of the federal state educational standard of secondary vocational education in special ...
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Organization details
1.1. Entering basic information
Before starting work, you must enter information about the organization for which you plan to keep records. To do this: in the program window, select the "start accounting" button.
In the dialog box " General information We enter information about the organization:
Short name: LLC Construction
Abbreviated name - confirm by clicking the left mouse button
Full name - Limited Liability Company "Construction"
Organization type -using the selection icon “…”, select the value “Yur. face". (If you fill in information about individual entrepreneur, then select the value “Phys. face).
TIN 2464071929 KPP 246401001. Prefix PAGE - Further.
Organization Bank Account window
Account number: 40702810600000000215
BIC 044525593
Corr. account: 30101810200000000593
Bank JSC "ALFA-BANK"
After that, the data on the account number, BIC will be filled in. Place the mouse cursor on the field Corr. account and click. The program automatically puts down the name of the bank and its account. Press the button " Further"
In the window " Contact Information» enter data about the address of the organization. In the “Legal Address” item, open the “…..” selection icon. The document form "Legal address" will open. Fill in the data:
Index: 660009
Krasnoyarsk
Street: Bolshaya Nikitskaya
The phone number is entered manually in the “Phone” section.
In the "Responsible persons" window, we enter information about the head, Ch. accountant, cashier.
Supervisor
FULL NAME. Russkikh Roman Vasilievich
Position - director
Chief Accountant
FULL NAME. Poloskina Polina Petrovna
Position - ch. accountant
Cashier
FULL NAME. Semenova Svetlana Sergeevna
Position - cashier.
After entering information about the responsible persons of the organization - press the button"Ready"
In order to enter more accurate information about the company, you must:
- In the menu of the program "Enterprise" Select the item "Organization". On the toolbar of the directory of organizations, click on the button "Change current element" (green pencil).
- In the tab "Certificate of registration in tax authority» manually enter the data:
Date of production: 10.02.2010
Certificate: Series 39 No. 0002309
Tax: IFTS for the city of Krasnoyarsk No. 4.
Tax code 2464. Write down information.
- Go to the "Codes" tab.
OKPO 777222333
OKOPF - 16 Name: Limited Liability Company
OKFS - 49 Name: Private
OKVED- 51.65 Name: Production
Go to the "Funds" tab:
Registration number in the PFR - 015-456-56-999
The name of the territorial FIU is the Main Directorate of the FIU No. 3.
Registration number in the FSS - 78996541232
Set up accounting options
On the desktop of the program, click on the "Accounting Settings" icon. Select the bookmarks one by one:
- Kind of activity:
We put a checkmark on the value "Production of products, performance of work, provision of services."
- Taxation system
3.Stocks
We put a checkmark on the value "Travel by quantity and amount"
4.Production
In the item "Type of planned prices" - select the value "Basic planned price".
5. Cash
We put a checkmark on the value "according to items of cash flow".
6. Settlements with counterparties
We set a settlement period for each type of counterparty - 5 days.
7. Settlements with personnel
We confirm the value selected by the program.
8. Income tax
6. Settlements with personnel
We confirm the value selected by the program.
After filling in all the tabs - Save the information "OK".
Formatting the document Accounting policy organizations"
From the desktop of the program, open the document journal "Accounting policy of the organization" - Add. Set the period from 01…20… to 31.12 20… - OK.
Reference books
1. Storage locations
In the menu of the program "Warehouse" select the item "Warehouses (storage places). In the directory, click the "Add" button. V open form document Warehouses (storage places) creation, enter the data:
Name: Production warehouse
Responsible person: Full name leader
Warehouse type: Wholesale
Price type: Basic planned price
2. fixed assets
In the menu of the program "Warehouses" select the item "Nomenclature". In the "Nomenclature" directory, open the "Equipment (fixed assets)" folder. In this folder, click the "Add" button. The electronic form of the program element opens, enter the data:
Short name: Woodworking machine DR-2
Full name: confirm by clicking the left mouse button.
Unit measurements - pcs.
VAT rate - 18%
Nomenclature group - select "..." "Main nomenclature group".
Country of origin - select "..." "Russia".
Cost item - select from the "Depreciation" directory.
"Record" information
Go to the "Prices" tab
In this tab, check the box on the price type "Basic purchase price". We set the price - 240,000 rubles. Click the "Record Prices" button. Then we write down the information about the price “Record”.
After registration of information about the price, go to the tab "Accounts".
Accounting account: choose from the chart of accounts 08.04
Expense account: 91.02
VAT invoice: 19.01
We save the account data - "OK". After we save all the information about the element of the directory "OS" - "OK".
Sales VAT invoice: 91.02
Directory "Materials"
3.Materials
In the menu of the program "Warehouses" select the item "Nomenclature". In the "Nomenclature" directory, open the "Materials" folder. In this folder, create a subgroup "Petroleum". Click the "Add new group" button (yellow folder with +) - OK.
Open this folder and click the "Add" button in it. The electronic form of the program element opens, enter the data:
Name: Gasoline AI-92
Full name is also
Unit measurements - in the reference book units. measurements add names unified measurements: liters , save and select.
The VAT rate is 18%.
Item group: select the value "Main item group"
Country of origin: Russia.
Cost item: material costs.
“Record” information and go to the “Prices” tab.
The basic purchase price is 23 rubles.
The basic sale price is 24 rubles.
Click the "Record Prices" button. Entered price information "Record".
Go to the "Accounts" tab
Click the "+ Add" button.
Organization - LLC Construction
Warehouse: select "Main warehouse"
Accounting account: select from the chart of accounts 10.03
Sales income account: 91.01
Expense account: 91.02
VAT invoice: 19.03
Sales VAT invoice: 91.02
Directory Division
In the menu of the "Enterprise" program, select the item "Organization subdivisions".
After selection, the directory "List of departments of organizations" opens. In this directory, using the "+ Add" button, we add a new division - In the form of a document in the "Name" item, we write"Administration "- information "Write" - "OK". Similarly, we enter data about other departments of the organization.
Sales Department
transport shop
Directory of individuals
In the menu of the program "Personnel" - select the directory "Individuals". In this directory, press the "+ Add" button - the document window "Personal data of an individual" opens. We fill in the three main bookmarks of the document:
The first tab "General":
Name : Russkikh Roman Vasilievich
Full name : Place the mouse cursor on the Surname field and double-click the left mouse button.
Date of birth: 11/25/1976
Floor : using the selection icon "..." select the value - "Male".
Place of Birth: we enter the selection icon "..." - in the form of the document "Place of birth" we enter the data:
Krasnoyarsk city
Region (territory): Krasnoyarsk Territory
Country Russia. We save the data - "OK".
Identity: enter the selection icon "..."in the form of the document "Passport data" we enter the information:
Type of document - select the value "Passport of a citizen of the Russian Federation".
Series 04 05
Number 768329
Date of issue: 11.03.2004
Issued by: Department of Internal Affairs, Krasnoyarsk Subdivision code - 240-014.
Date of registration at the place of residence: 08.09.1996 Save data - "OK".
Citizenship: select the country using the selection icon - Russia. We save the choice - "OK".
IFTS code: 7712
TIN: 771209428040
Insurance number in the FIU: 033 684 707 76
General information "Record".Go to tab No. 2 "Addresses and phones"
In the item "Address by registration" we enter the selection icon "..." - in the form of the document "Address" fill in the data:
Index: 660008
Region: Krasnoyarsk Territory
Krasnoyarsk city
Street: Republic, house 78, apt. 204.
- Go to the third tab "personal income tax" - at the top of the document on the toolbar.
- Item "Right to personal standard deduction”- click the “+ Add” button. Date - 01.01.2011
- Item "Right to a standard deduction for children" - click the "+ Add" button. Date from 01.01.2011 to 31.12.2011 number of children - 2.
- Item "Application of deductions" - click the "+Add" button. Date 01.01.2011 Set the value "Apply". We save the data - "OK".
Directory "Contractors"
The directory is designed to store a list of counterparties. Counterparties are suppliers and buyers, organizations and individuals.
For each type of counterparty, you must create your own group.
In the “Purchase” program menu, select the “Counterparties” item - confirm your choice by double-clicking the left mouse button. The "Contractors" Directory window opens.
Step #1.
On the directory toolbar, click the "Action" button - select the "New Group" tab. We confirm our choice. After selection, the document form "Accounts group" will open. In this document, in the “Name” paragraph, we write down the name of the “Suppliers” group. "Save and OK" information.
In the "Contractors" directory, the "Suppliers" folder will appear on the right side. Position the mouse cursor on the folder and double-click to open the folder. Only in the open folder using the "+ Add" button, we add a new program element (new supplier). An electronic form of the document "Counterparties" will open. In this document, you need to draw up 4 bookmarks: General, Address and phone, Contacts, Accounts and contracts.
General information:
Name: LLC Wholesale base
Status: Jur. face.
Group: Automatically installed by the Suppliers program.
Full name: confirm with a mouse click.
TIN 5503010551 KPP 55031001.
General information must be recorded using the "Record" button.
Go to the "Address and Phone" tab. In the “Legal Address” item, open the “…” selection icon. The document form "Address" opens - we enter the information:
TIN 660000
Region: Omsk region
Omsk city
Street: Factory
If there is information about the head of the supplier's enterprise, then it can be entered in the "Contacts" tab.
Go to the "Accounts and contracts" tab. In the "Bank Accounts" section, click the "Add" button. The form of the document "Bank account" is opened Creation. In this document, fill out:
Settlement account: 40504810100230000401
BIC: 040407050
To the question of the program Keep data about the bank - we answer "YES"
Name of the bank: SB RF No. 3245 Branch of the city of OMSK
Corr. account: 30101810200000000050
After passing the data on the name of the bank, the information on the current account is saved "OK".
In the "Agreements of counterparties" item, click the "+Add" button. Fill in the open window:
Name of the contract: Main
Contract type: With a supplier
Type of mutual settlements: choose according to the contract as a whole
Price type: Basic purchase price
Information - OK.
Write down all the information "OK".
Directory Nomenclature
In the menu of the "Warehouse" program, open the reference book "Nomenclature". The directory "Nomenclature" stores information about goods, materials, products, services.
Double-click to open the "Finished Products" group. In this folder, using the "+Add" button, add a new program element:
Name : Floor slabs PK 48
unit of measurement: pieces
The VAT rate is 18%.
Nomenclature group: The main item group (select using the selection icon "..." from the "Nomenclature groups" reference book).
Country of origin: Russia
Cost item: Material costs
General information about the "Record" element and go to the "Prices" tab.
Set the checkbox on the price types:
"Basic selling price" - 6000 rubles.
“The main planned price is 4500 rubles.
Price setting date - current.
Click the "Record Prices" button. We write down the information in the reference book "Nomenclature" - "Write down".
After recording the data on the price of products, go to the "Accounts" tab. In this tab, click the "+Add" button. In the open form of the document "Accounts for the item" fill in the data:
Organization : Your organization. OOO Construction.
Account: Using the “…” selection icon, select account 43 “Finished products” from the chart of accounts.
Sales income account: 90.01.1
Expense account: 90.02.1
VAT from sales: 90.03
Warehouse: select the name of the warehouse "Main".
General information about the element "Write" and save "OK".
Entering balances
In the menu of the "Enterprise" program, select the item "Entering initial balances".
In the open window of the document "Entering opening balances" on the right, click on the link "Change the date of entering opening balances". The form of the document "Setting the date for entering the initial balances" opens. Set the date: the last day of the previous month- March 31, 2011 . Button - Install
Balances on balance accounts are entered by correspondence with an auxiliary account"000", which is used only once to enter the initial balances.
Debit balances are entered on the debit of this account and the credit of account 000.
Credit balances are entered on the credit of this account and the debit of account 000.
When registering documents for entering balances, correspondence on account "000" is set automatically. Let's introduce the first balance: there are materials left in the organization's warehouse.
On the “Main accounts of the chart of accounts” tab, select the line with account 10 “Materials”. Click on the "Enter account balances" button.
In the open document window, on the "Materials in stock" tab, click the "+Add" button. In the tabular part of the document in the column accounting account using the selection icon from the chart of accounts, select account 10.01 “Raw materials and materials”. In the “Nomenclature” column, using the “…” selection icon from the “Nomenclature. From the "Materials" group, select the name of the material "Cement". In the quantity column, manually enter the quantity of material 200 kg. In the cost column, put down the cost of the balance - 50,000 rubles. Record information and save using the OK button.
Entering cash and current account balances
The next document will enter the cash balance. We select line 50 "Cashier" in the same way. Click on the "Enter account balances" button.
In the open document window, click the "+Add" button. In the tabular part of the document in the column accounting account using the selection icon from the chart of accounts, select account 50.01 "Cashier of the organization". In the subconto column of the account, left-click and use the “…” icon to select from the “Cash flows” directory, select the name of the cash flow item “Input of initial balances”. If this value is not in the cash reference, then press the button "+Add" and enter a new value "Enter initial balances", then select it.
In the column "Amount of the balance" we put down the amount - 10,000 rubles. Write information.
Click the "+Add" button again. In the tabular part of the document from the chart of accounts, select account 51 "Settlement account". We fill in the subconto: 1- The name of the bank of the organization where the current account is opened. 2- Name of the cash item- Input of initial balances. The balance amount is 500,000 rubles. Information "Record" - "OK".
Entering Accounts Payable balances
Reflect the remainder accounts payable in front of the supplier. We select line 60 "Settlements with suppliers and contractors." Let's create a new document. Indicate the account - 60.01 "Settlements with suppliers and contractors". The subaccount of the loan is the supplier "OOO Optobaza". (We select from the directory "Contractors" from the group "Suppliers"). Second view The subconto program puts down automatically: Contract - main.The third type of subconto -Create a new billing document. We save the document of calculations - OK. Save information about the balances "OK".
Entering balances for settlements with founders
The next document will record the balance of authorized capital organizations. Account 80.09 "Other capital". Subconto account - open the reference book "Counterparties". Using the new group button (yellow folder with +), we will create the Founders group. Open it by double-clicking the left mouse button. In this group, using the "+Add" button, we enter data about the head of the organization:Russkikh Roman Vasilievich.We save the data and select it in the “Water Residuals” document. In the column "Balance on the loan" we enter the amount of the balance - 50000 rub. We carry out the document - “OK”.
After entering all the balances, it is necessary to check the correctness of the execution of the document "Water of initial balances". To check, open the program menu"Reports". Select the documentTurnover balance sheet- open the document form (by double-clicking the left mouse button). In the document, we set the period from 04/01/2011 to 04/01/2011. Organization - The name of your organization. Press the button " Form".
Accounting for materials and production
Materials are classified as working capital and are part of the material production stocks. In the process of accounting for materials, the main stages can be distinguished:
- Receipt of materials
- Issue of materials to production
- Issue of materials to the side.
Accounting for the receipt of materials
Select the menu item "Purchase" - Receipt of goods and services. Add a new document using the "+Add" button. In the form of the document "Selecting the type of transaction of the document", select the item "Purchase, Commission" - click on the "OK" button.
Working date - current
Counterparty - using the “…” selection icon, select from the “Counterparties” directory, from the “Suppliers” group, select the name of the supplier “OOO Wholesale base”.
Contract: automatically filled in by the program.
Warehouse: Main warehouse. Write information.
Let's go to the tabular part of the document:
In the "Products" section using the "Selection" button. Let's open the "Materials" group of the "Nomenclature" directory.
Choose from this group Name of material: Cement. Let's put down manually quantity - in the arrived material 4000 kg. The amount, VAT, total on the account is automatically calculated by the program. Let's write down the information and post the document using the button on the document toolbar "Post" (yellow square with a green down arrow).
After posting the document, press the hyperlink "Enter invoice" and also indicate the date and number of the document: Current date, No. 155. Write down this document and save it using the "OK" button.
After posting the invoice document “received”, the document “Receipt of goods and services” is posted “OK”.
In the "Purchase" menu, select the item "Maintaining a purchase book" - Forming a purchase book.
Open this document and use the "+ Add" button to enter a new document. In this document, fill out:
- Type of values: select "Materials"
- Supplier: select from the reference book "Counterparties" Wholesale Base LLC.
- Invoice: select from the reference book of documents "Invoice" from our supplier.
- The VAT rate is 18%.
- Amount without VAT - according to the purchase document, we set the amount of the transaction without VAT - 10,000,000 rubles.
- The due date is the current date.
- Accounting account - indicate the VAT account for materials - 19.03.
- We post the document using the "Post" button. - OK.
Accounting for the release of materials into production
As needed, materials are transferred to production. The release of materials from the warehouse is carried out on demand-invoice and is issued in the configuration by the document “Requirement-invoice” (menu item “Production-Requirement-invoice”) Open a new document using the “+Add” button.
In the warehouse field : the main warehouse from which materials will be written off to production.
On the Materials tab:using the "Selection" button from the "Nomenclature" directory. From the "Materials" group, select the name of the material and indicate the quantity: "Cement" - 2500 kg. Let's close the selection window. Write information.
On the "cost accounts" tab:we indicate the cost accounting account to which the cost of materials will be written off - 20.01 "Main production", and fill in the objects of analytical accounting:
Subdivision : primary production
Nomenclature group:
Cost item: Material costs..
Sale of materials
The menu item of the "Sale" program is the sale of goods and services.
Open the form of a new document using the "+Add" button. Operation type - "Sale, commission".
In the item "Counterparty" - from the reference book "Counterparties". From the "Buyers" group, select the name of the buyer "LLC Arab".
On the “Product” tab, using the “Selection” button from the “Materials” group, select the name of the material: Cement. We indicate the quantity - 500kg. The sale price is 350 rubles. Let's close the selection window. In the tabular part of the document in the column “Subconto (BU) - select the value “Other non-operating expenses (income). Write information. Post the document using the Post button.
Sales book
1. In the program menu "Sales" - Introduction of the sales book - Formation of the sales book entry. We press the button"+Add". In the line "On implementation" add«+» type of values "Materials".
2. In the column "Buyer" from the reference book "Counterparties". From the "Buyers" group, select the name of the buyer "LLC Arab".
3. In the Invoice column, click the icon"T" and from the list select the name of the document "Invoice issued". After selecting, open the directory " invoices issued." In this guide we find required document and select it.
4. VAT rate - 18%.
5. Amount without VAT - amount according to the sales document with this buyer without VAT - 175,000 rubles.
6. Payment date - current.
Additional costs for the purchase of materials
The purchase of materials often involves the payment of additional costs, such as delivery. In this case, the document “Receipt of additional expenses."
The document "Receipt of additional expenses" can be entered through the menu item "Purchase - Receipt of expenses" or on the basis of the document "Receipt of goods and services".
Let's use the second option. Set the cursor to desired document receipts
14.04.2011) and press the button (“Enter on the basis of - Receipt of additional expenses”).
The tabular part of the Goods tab is filled with data from the base document.
Click the "Prices and currency" button and check the "Amount includes VAT" box.
Fill in the missing details: the amount of expense - 5000 rubles. The VAT amount is calculated automatically. Distribution method - "by amount" or "by quantity". Select "Amount". Contents: "Transport services".
Accounting for finished products
- Transfer of finished products to the warehouse.
For registration of operations related to the transfer of finished products to the warehouse, the configuration provides for the document “Production report for a shift”. (In the menu of the program "Production" - Production report for the shift). Open a new document with a button"+Add".
The working date of the document is the current date.
Subdivision: Main division
We uncheck the "Write off materials" box, since the transfer of materials to production was documented by the "Demand - waybill" document. Within a month, finished products are delivered to the warehouse by planned prices. Calculated at the end of the month actual cost manufactured productsRegulatory document « Closing of the month.
In the tabular part of the document in the "Products" line, click the "Add" button and in the "Nomenclature" reference book, open the "Products" group. Choose from this groupProduct name:
Let's post the document using the "Post" button. Close the document after posting.
2. Sales of finished products
The sale of finished products is formalized by the document "Sale of goods and services".
In the menu of the "Sale" program, select the item "Sale of goods and services." Open a new document (button "+ add"). Type of operation - Sale, commission. In the header of the document, we indicate the counterparty - from the reference book "Counterparties" from the "Buyer" group, select the name of the buyer "LLC Proba".
When filling out the tabular part, we turn to the reference book "Nomenclature", the group "Products": select the name:
- Floor slabs PK-63. Specify the quantity - 20pcs.
- Floor slabs PK 48". Quantity - 20pcs.
- Floor slabs PK-58 - 10pcs
- Foundation blocks 35 cm - 20 pieces
- Foundation blocks FS 60cm - 20 pcs.
The total VAT amount is calculated automatically after the document is Registered. Let's post the document using the button
After carrying out the documents for the implementation, we draw up the document “Record of the sales book”. Sales - Formation of the sales book.
Accounting for fixed assets
- Receipt of fixed assets
The receipt of an object of fixed assets by the enterprise is documented by the document "Receipt of goods, services" with the establishment of the type of operation"Equipment".
Select the program menu "Purchase" - Receipt of goods and services. Open a new document using the "+Add" button. Select the document type - Equipment.Counterparty Plant No. 2. Contract - Basic.Let's move on to filling out the tabular part of the document. In the line of the document "Equipment" press the button "+ Add". In the "Nomenclature" directory, select the "Equipment (fixed assets)" group. From this group, select the name of the objects:
- Machine Woodworking DR-2. Specify the quantity - 1 piece.
- Milling machine FZ6. Quantity - 1pc.
We post the document using the "Post" button. Go to the hyperlink "Keep an invoice". Entrance. Number number 99. Date - current. Document Record and save OK.
2. Acceptance of the object for accounting.
The acceptance of an object for accounting, as a rule, occurs simultaneously with its commissioning and means that the formation of the value of the fixed asset object is completed. To reflect this fact economic activity the document "Acceptance for accounting of fixed assets" is intended in the program.
In the menu of the program "OS" - Acceptance for accounting of OS". A separate act is formed for each item of fixed assets. Open a new document and set the type of operation to "Equipment". Press the "OK" button to confirm our choice.
Document Form has three tabs: Fixed assets; Accounting; Tax accounting.
Bookmark No. 1 "Fixed assets".
- Subdivision: Main division.
- Equipment: from the reference book "Nomenclature". From the group "Equipment (fixed assets)" - select the name: Woodworking machine DR-2.
- Fixed assets:in the directory "Fixed assets" we also enter the name: Woodworking machine DR-2 - select this value.
Information on the first tab "Record".
Bookmark number 2. "Accounting".
In this tab, fill in the following data:
1. Accounting procedure - select the value "Depreciation".
2. Financially responsible person (MOL) - select from the directory "Individuals" full name. leader: Russkikh Roman Vasilyevich.
3. Method of receipt: select "For a fee".
4. Depreciation method - Linear method.
5. Method of reflection of depreciation expenses - account 20.01.
6. Deadline beneficial use- 121 months.
Information on this "Record" tab. Let's go to bookmark number 3.
Bookmark number 3. Tax accounting:
- the procedure for including the cost in the composition of expenses - depreciation.
- Check the box "Charge depreciation".
- The useful life is 121 months.
- Write down. Hold the document "OK".
3. Sale of fixed assets
3.1. We draw up the document "Preparation for the transfer"
Department: Administration
Event: sale
Main tool: Pentium 4 computer.
3.2. We draw up the document "Transfer".
Name of the counterparty (buyer) Arab LLC.
Preparation document: select this document.
Fixed assets: the program sets automatically based on the document "Preparation for transfer".
Amount - 30000 rub.
VAT - 18%. Record and post the document.
Create a Sales Book Entry document.
Accounting for intangible assets
1. Registration of the reference book of intangible assets
In the menu of the intangible asset program - open the directory of intangible assets.
Using the "+Add" button, add a new program element.
In the open form of the element, fill in the data:
Name : Right to software
Full name: confirm by clicking the left mouse button.
Type of NMA: Exclusive copyright for computer programs, databases
Depreciation group: First group
2. Receipt of an intangible asset
In the menu of the intangible asset program - open a new document "Receipt of intangible asset" using the "+Add" button.
Fill in the document with the following information:
Counterparty: using the “…” selection icon from the “Counterparties” directory. From the group "Suppliers" - choose LLC "Computer-Service".
Contract: the program puts down automatically on the basis of a correctly executed reference book of the counterparty, the bookmark "accounts and contracts".
Information "Record" and go to the tabular part of the document.
In the line "Intangible asset"press the "+Add" button. Using the “…” selection icon from the “Intangible Materials” directory, select the name of the object: “Right to a software product”. We manually enter the amount of the document 28000 rubles.
VAT - 18%. The VAT amount is calculated automatically.
Post the document using the Post button.
After posting the invoice document. Close the document Receipt of intangible assets.
In the menu of the "Purchase" program - we form a book of purchases for the received intangible asset.
3. Accounting for intangible assets.
In the menu of the program "Intangible assets" we will create a new document "Adoption for accounting of intangible assets". This document has three tabs:
1 Bookmark: Intangible asset
Name : select from the reference book of intangible assets "The right to a software product".
Method of reflection of depreciation expenses: Depreciation (account 26).
Information - "write down" and go to another tab.
Bookmark No. 2: Accounting
Initial cost: 23729 rub.
Way of entering the organization: Purchasing for a fee
Useful life: 13 months.
Depreciation method: linear
Responsible: Russkikh Roman Vasilievich
Information "Record" and go to another tab.
Bookmark number 3. Tax accounting.
Initial cost (NU) - 23729 rubles.
Useful life: 13 months.
Write information. Hold the document "OK".
Accounting cash transactions.
- Receipt of funds in the cash desk of the organization.
To account for cash transactions with cash in a typical configuration, account 50 "Cashier" is used. Acceptance of cash is carried out according to incoming cash orders in the form No. KO-1. Cash withdrawal - on account cash orders in the form No. KO-2.
Situation #1. Let's issue receipt of cash from buyers for the sold materials. Select the menu item "Cashier" - Incoming cash order. Open a new document - click the "+Add" button.
Transaction type - "Payment from the buyer".
In the tab "Payment details" we will issue the data:
- Amount - 6500 rubles.
- Counterparty - select from the directory "Counterparties" from the group "Buyers" - OOO "Arab".
- VAT rate - 18% / 118%.
- Cash flow item: Payment for goods, services.
Write information. And go to the "Print" tab.
In this tab, fill in the data:
Basis: partial payment for goods sold.
Appendix: indicate the number and date of the invoice for the sale of materials for this counterparty.
The document must be posted using the OK button.
Situation #2. We will issue the receipt of cash from the settlement account of the organization. The amount of receipt is 10,000 rubles. Type of operation - cash withdrawal from the bank. Cash flow item: getting cash from a bank.
In the "Print" tab:
Taken from: Surname. Name. Middle name of the cashier of the organization. According to check No. 456123
Reason: for economic needs.
Attachment: copy of receipt No. 456123
Document "Write" and hold "OK".
Situation #3. Returned to the cashier unused for reporting amounts. The refund amount is 170 rubles. Accountable person: Russkikh Roman Vasilievich.
Cash flow item: Accountable return: add a new value to the Cash Flow directory. Then we select it.
Reason: return of unused advance payment.
Appendix: advance report.
Situation number 4. . We will issue the receipt of cash from the settlement account of the organization. The amount of receipt is 50,000 rubles. Type of operation - cash withdrawal from the bank. Cash flow item: getting cash from a bank.
In the "Print" tab:
Taken from: Surname. Name. Middle name of the cashier of the organization. According to check No. 456124
Reason: payroll
Attachment: copy of receipt No. 456124
Document "Write" and hold "OK".
- Cash flow
Cash withdrawal - on account cash orders in the form No. KO-2.
In the menu of the program "Cashier" select the document "Expenditure cash order". In the open form of the directory, click the "+ Add" button. We form a new document.
Type of operation - “Issuance to an accountable person”.
Organization : Construction LLC.
Amount - 10000 rub.
Reporter : choose from the directory "Individuals" - Russian Roman Vasilyevich.
In the "Cash flow" reference book, we enter a new value " Subreport issuance » . Type of movement : Other expenses for current activities - save the value and select it.
The information needs to be written down.
Go to the "Print" tab
Reason: payment for consultant services
Appendix: contract No. 17 of 04/01/2011.
Hold the document "OK".
Situation #2. We will issue an expense cash warrant for the delivery of proceeds to the bank.
Type of operation - Cash deposit to the bank.
Amount: 6500 rubles
Cash flow item:depositing cash at the bank. (Add a new value and select it).
Record information. And go to the "Print" tab.
Issue: select from the directory "Individuals" full name cashier.
Reason: surrender of proceeds
Appendix: receipt No. 8 dated 16.04.2011
Post the document using the OK button.
advance report.
Situation: Create an advance. Accountable person: Russkikh Roman Vasilyevich.
The amount of expense is 9830 rubles. Paid to the supplier "OOO Computer-Service" for the services of installing the program. Agreement No. 17 dated 01.04.2011
Payroll accounting
1. Hiring employees.
In the menu of the program "personnel" select the item "Employment". Add a new document using the "+Add" button. In this document, complete the following:
Basic information tab
Full name: Russkikh Roman Vasilyevich
Date of birth: 11/25/1976.
Gender: male.
Bookmark "Personnel information"
Department: Administration
Position - director
Date of admission: 04/01/2011
Main type of accrual: Salary by day (26)
Additional information tab
TIN: 771209428040
№PFR: 033-684-707-76
We press the "Finish" button.
- Payroll
In the program menu Wage»Select the item «Payroll». We form a new document using the "+ Add" button. In this document, fill in the information:
Organization: Construction LLC.
Department: Administration
In the tabular part of the document in the line "Accrual" press the button "+ Add".
In the "Employee" column, using the "..." selection icon from the "Individuals" directory, select the full name. :Russkikh Roman Vasilievich.
In the column "Accounted"- 25000 rub.
In the column "Northern allowance" -double click the left mouse button.
Write information.
We press the “+ Add” button again and enter the data for another employee of the same department.
After filling in all employees of the "Administration" unit. We save the document "Payroll" - "OK".
3. Payment of wages.
In the menu of the "Salary" program, select - Payment of wages. We select the document "Statement for the payment of wages." Using the "+ Add" button, we form a new document.
Date: 20.04.2010
Department: Administration
Responsible: Russkikh Roman Vasilyevich
In the tabular part of the document, in the line "Salary payable", click the "+ Add" button. In the column "Employee" using the selection icon "...." from the directory "Individuals" we select Russian Roman Vasilyevich. We put down the advance payment for the first half of April 13206 rub.
"Record" information. We press the “+ Add” button and select another employee of this department, etc. When the statement is fully completed, it must be carried out - " OK".
Situation #3 . Issue an expense cash warrant for the payment of wages.
"Cashier" - Expenditure cash order. Type of operation -Payment of wages according to the statement. In the tabular part of the document, in the line “Salary payment”, click the “+ Add” button. We select a statement for the payment of wages for 04/20/2011. Record document. Go to the "Print" tab.
Issue: Full name cashier.
Reason: salary for the first half of April
Appendix: payment statement No. 1 of 04/20/2011
The document "Expenditure cash warrant" to conduct - "OK".
- Calculation of taxes from wages
In the menu of the "Salary" program, select the document "Calculation of taxes (contributions) from the payroll. We set the month of settlement - April 2011. Responsible - Russkikh Roman Vasilyevich. We carry out this document - "OK".
Account transactions.
In a typical configuration of program 1 C "Accounting 8", an active account 51 "Settlement account" is used to reflect cash flow operations on the organization's current account. In order to process transactions for the receipt of funds to the current account, you must:
In the menu of the "Bank" program, select the directory " Bank documents". Set the release date to April 13, 2011. Compiling a new document. Click the "+ Add" button. Select the document type:Withdrawal from current account. Type of operation - payment to the supplier.
Organisation: OOO Construction
Bank: organization's bank
Recipient : select from the reference book "Counterparties" from the group "Suppliers" - Wholesale Base LLC.
Beneficiary account: payee's bank
Amount - 300000 rub.
The VAT rate is 18%.
Cash flow item - select "Payment for goods, works, services".
Purpose of payment: payment according to invoice No. 155 dated April 13, 2011.
Situation #2. We will process the receipt of funds from the buyer. In the directory "Bank statements" we set a new date for the document 14.04.2011. Click the "+ Add" button. Select the type of document - "Receipt to the current account". Select the type of operation - "Receipt from buyers".
In. Number - 1. Date: 14.04.2011
Payer - select from the reference book "Counterparties" from the group "Buyers" - LLC "Arab".
Payer's account: automatically filled in by the program based on the counterparty's directory.
Amount - 206000 rub.
The VAT rate is 18%.
Cash flow item - select from the reference book "Payment for goods, works, services"
Purpose of payment: Payment for materials according to invoice No. 1 dated 14.04.2011.
Document We write down and carry out using the "OK" button.
Situation #3. The organization received a short-term loan from the bank for replenishment working capital(purpose of payment). According to the terms loan agreement the loan amount is 2000000 rub. The payer of the payment is our organization. In the "Contractors" directory, separately, without groups, fill out the data for our organization "LLC Construction". Take the data on page 2 of the assignment. Settlement account - 66.01. Short-term bank loans.
Cash flow item -enter a new value in the cash reference " Short term loan' and select it.
Post the document - "OK".
Report generation
For the formation of the document "Account turnover". In the program menu "Reports" select this type of document. We set the period: from 04/01/2011. to 30.04.2011 select account 20 “Main production” from the chart of accounts. Click the generate button. Similarly, documents are processed for other accounts.
The document "Turnover - balance sheet".
Reports - Turnover - balance sheet. Period from April 1, 2011 to 30.04.2011 Button - "Create".
Regulated reports
Reports - Scheduled reports. In this group of reports, you can generate financial statements, tax reporting, reporting in off-budget funds, statistical reporting.
Select the directory on the left from the line "Types of reporting" - " Financial statements". Next, select the form number 1 " Balance sheet and double-click with the left mouse button. In the form of the document "Balance" - we set the period "January-April 2011. Save - OK.
In the open form of the document, click the "Fill" button. We save the completed document - "OK".
Month end document
1 Moment: In the program menu "Operations"open the item "Operations entered manually". In the document form "Operation" press the button "+ Add". In the tabular part of the document on the line "Posting" click the button "Add". In the graph"DT accounts "- select account 90.02.1. Specify the subconto for this account: "Main nomenclature group».
In the column Kt. Accounts -choose account 26 " General running costs».
Account subconto - Administration. Set the closing amountaccount 26. We take this amount from the document “Account turnover” on account 26 “General business expenses”. Balance at the end of April 2011
We carry out the operation "OK".
- Moment: In the menu of the program "Operations" select the document "Closing the month". Install the reporting month: April 2011 We press the button"Perform month-end closing."
Check: In the menu of the program "Reports" we form the report "Turnover - balance sheet". Period from 01.04.2011 to 30.04.2011 Form.
When the document is generated, you need to pay attention to the following points:
- Account 20.26 must be closed
- Account 90 "Sales" must be closed
- account 91 “Other income and expenses should be closed.
At the end of each reporting quarter, account 99 “Profit and Loss” is closed.
In the menu of the program "Operations" open the tab "Introduced manually". Adding new operation. In the tabular part of the document, we form the wiring:
Dt 99.01 Ct 84.01
The textbook for studying the program "1C: Accounting 8.2" is aimed at students of financial and economic faculties of all specialties.
The purpose of the manual is to teach the student to work independently in the new configuration "Enterprise Accounting" running on the technological platform "1C: Enterprise 8.2" - this is a powerful universal system application products of a new generation designed to effectively solve a variety of enterprise management problems. It concentrates in itself computer solutions to all problems of the economy. Due to its versatility and flexibility, the system is easily configured for the needs of a particular organization and allows solving a wide range of automation tasks for any sections of the enterprise's accounting, as well as keeping records for several organizations in one information base.
The content of the manual 1C Accounting version 8.2
Logically, the entire system can be divided into two large parts that closely interact with each other: the configuration and the platform that manages the operation of the configuration.
All 1C programs work on the basis of a single platform, i.e. single core program.
Before starting work, the user must connect information base, which implements a specialized version of the program, called a configuration.
Over the past five years, 5 platforms have developed: 1C-7.5, 1C-7.7, 1C-8.0, 1C-8.1, the last one, 1C-8.2, and the configuration that we will study on it is “1C: Accounting 8.2”.
A key role in the study of the discipline "AIS in Economics" is assigned to practical exercises. core practical exercises is the development applied solution for some virtual organization.
When conducting classes, the principle of "do as I do" is used. The teacher sets the task of developing an applied solution and consistently creates the necessary configuration, commenting on all ongoing operations. Students repeat the actions of the teacher. In the process of practical work, questions that are unclear to students are discussed in detail. Such a didactic technique contributes to a deeper mastering of the technology and understanding of the solutions implemented in the platform.
Particular attention is paid to mastering the technology of debugging an applied solution. To this end, the teacher, in the process of creating the code of some procedures, deliberately makes mistakes often made by students, demonstrates ways to localize, search for and correct them. Practice shows that the work on debugging individual elements of the application and the entire application as a whole is an important factor in understanding the features of the elements of the platform and the technology of working in its environment.
To ensure independent work, students are offered this electronic educational and methodological manual, developed at the Department of "CIS FR" of the Faculty of Finance of UNN.
To consolidate practical skills in creating applications, each student at the beginning of studying the discipline (by the 3-4th lesson), the student comes up with an individual task for the development of an original application and coordinates it with the teacher. The creation of such an application is carried out by students outside of class time. Students must demonstrate the functioning of the created application in the process of intermediate control.
