The program for keeping "1C: Enterprise" allows you to automate a number of accounting operations, including account statement to pay for goods and services to buyers. The invoice is the basis for payment and contains data on nomenclature, price, total value, quantity. A mandatory attribute of the document - the banking details of the supplier, according to which will be paid.
1
To make an account, it is necessary after starting the program to enter the "Sales" menu. In this section, primary documents for implementation operations are created and stored.
2
In the left column there is a list of documents from which it is necessary to select the "Account Account" item, after which a log containing a list of previously created and accounts will appear.
3
At the beginning of the list in the "Counterparty" window, choose the name of the buyer, whose name will be discharged. If the buyer is missing in the database, it is necessary to make its data using the "Add" button in the menu above the list of buyers.
4
The next step is to create an account. By clicking the "+ Create" button, open the document template. In tabular part, using the "Add" button, sequentially fill in the lines with the names of goods or services. Select from the pop-up list of the nomenclature. Each string indicates the price, the number and unit of measurement of this product or service. After that, there will be an automatic calculation of the total cost and the amount of value added tax included in it.
5
After filling out all these data, the account should be print using the "Print" button. After the end of this operation, the document must be conducted and closed using the corresponding button.
6
If necessary, on the basis of this account, you can automatically create connected documents by selecting the "Create based on" menu from the list.
7
If all actions are performed correctly, the account will reflect in the general list of account accounts and may be open at any time to view, edit or re-print.
Using the program "1C: Enterprise" to extract accounts, as well as other accounting documents, will fully automate this time-consuming process.
0
3193
