1c accounting of the sovereign install version 2.0.

Breakdowns

Type of burning-painting materials (new subsystem)

The subsystem is designed for the preparation of both track sheets and working sheets of units, the breakdown of the normative and actual data of the PMM, the write-off of the PMM on the basis of the original documents.

To select a subsystem, it is necessary to select the “Type of burning and oil-based materials” section in the “Specialized subsystems” section of the form for adjusting the parameters of the type.

Regulatory and regulatory information and training in the field

Adviser "Spivrobitniki"
Details have been added for entering and saving water data that is used when issuing road records - data on certified water and class.

Details are available under the designated ensign "Vody".

Dovidnik "See PMM" (new)

Purposes for preserving the transfer of types of PMM, for which there is a breakdown of the regulatory and actual consumption of PMM.

Guide "License cards" (new)
Uses for saving license card data, which is used for issuing road signs.

Evidence of growth in the “Administration and Administration” section.

Guide "Bus Routes" (new)
Uses for saving license card data, which is used for issuing road signs.

Purposes for saving data about bus routes, which are used for registration of bus road signs.

Dovidniki "Norms for spending PMM for transport facilities", "Norms for spending PMM for units" (new dovidniks)
Advisers maintain the norms for spending PMM for transport vehicles and units.

Spending rates may be seasonal; for such rates, the date and month of the beginning and end of the season are indicated.

The evidence is provided in the section “Regulatory and evidence-based information”.

Guide "Adjustment coefficients for the expansion of PMM spending norms" (new)

Purposes for saving data on adjusting the norms for spending PMM for transport vehicles and units operating in vehicles.
Adjustment factors may be seasonal; for such factors, the date and month of the beginning and end of the season are indicated.

The registry maintains the norms for spending PMM, correction coefficients and values for the main unit (transport unit/unit).
The registration information will be used to fill in the parameters for the breakdown of taxation documents.

The registry can be opened in the navigation panel of the Basic Features browser item.

Documents for registration of road sheets and sheets of robotic units

Road permits in the program are prepared using additional documents:
Road sheet for a passenger car (form No. 3)
Purposes for preparing a road document for f.0345001.
Road sheet for a special vehicle (form No. 3 special)
Purposes for preparing a road document for f.
0345002.
Road sheet for a vintage car (form No. 4-C)
Purposes for preparing a road document for f.
0345004.
Road sheet for a vintage car (form No. 4-P)
Purposes for preparing a road document for f.
0345005.
Bus road sheet (form No. 6)
Purposes for preparing a road document for f.
0345006.

Road sheet for the non-registered bus (form No. 6 special)

Purposes for preparing a road document for f.

0345007.

Road sheet for the road vehicle (form No. ESM-2)

Purposes for preparing a road document for f.
0340002.
Road sheets are stored in the "Journal of Track Sheets", located in the "Inventories" section.

To prepare and create a worksheet for the unit, assign a new document, Worksheet for the unit.

The document can be created or opened in the Journal of working units of units in the Material Inventories section.

Taxation documents are used to document accounting records for writing off PMM.

It is possible to write off PMM with one tax document for dekilkom IFO, KFO, TsMO (MIL/Mistse zberigannya), subdivisions on the support of one primary document (slakh sheet or work sheet for the unit).

Subsystem names

Before the subsystem is turned on, ring:
Journal of the development of road sheets (f. No. 8)
This is the assignment for the other magazine about the direction of the road sheets for f.0345008.
Journal of the development of work sheets of units
This is intended for another magazine covering the flow of working sheets of units.
Vitrati PMM for the main functions and special needs
There are purposes for analyzing data about the cost of the standard and actual costs, savings, and costs for the types of PMM, the main facilities (transport units/units), the transport workers (drivers/operators) that operate the main facilities.

Adjusting access rights

The configuration has roles enabled:

The role is to establish the right to add and change data providers and data registers, to provide regulatory and regulatory information and adjust the PMM environment.

The role is to grant the right to add and change subsystem documents - road sheets and work sheets of units.
The role of maintaining the right to add and change tax documents.
Reading about the PMM
The role grants access to view all objects included in the subsystem.

Access profile "Oblik PMM"

The delivery includes installation of a (standard) access group profile "Oblik PMM"

The profile includes the rights to configure the NSI and manage the PMM and assign roles:
Additions/changes to the PMM layout
Adding/changing road sheets
Addition/change of taxation of road sheets

The profile "Profile of PMM" is additional and cannot be considered as a single purpose of the correspondent.

According to the Decree of the Russian Federation dated July 30, 2014 No. 735, changes must be made before the Decree of the Russian Federation dated December 26, 2011 No. 1137 “On the form and rules for filling (recording) documents, which will be stagnated in case of decommissioning of the deposit for the added property,” The filling rules have been changed of the MPE documents, part of the sums are presented in foreign currency.

As a result of the implementation of the Decree of the Russian Federation dated July 30, 2014 No. 735, additional resources were added to registers in the form of MPV for saving indicators in foreign currency.

Variation of currency sums is realized in the following documents:
Introduction of cob surplus MDV
Rakhunok - texture of visions, denials
Vipravny rakhunok - texture of visions, otrimanii
Koriguvalny rahunok - texture of visions, otrimanii
Inlet MDV section
Formation of purchase book entries
Formation of sales ledger entries
and the following:

Journal of the appearance of rejected and displayed invoices (735)
Shopping book (735)
Sales book (735)
The appearance of ruptures from fathers for the morning of children in kindergartens

Algorithms for setting up formulas for the documents “Rozrakhunok pay for preschool services”, “Razrukhanok pay for preschool services” and “Razrukhunok compensation for father’s fees” have been optimized.

The document “Regulation of payment for preschool services” has been taken into account when it appears in the tabular part of the rows with a zero number of days of payment.

Postings behind such rows are not formed.

The other form 0504608 "Children's child care report card" has a column with serial numbers of the rows.

When customizing the template, the text of the payment acknowledgment of the document "Receipt for payment" has been added with the details "Children's mortgage group".

The appearance of developments from young people

Formation of postings to accept penny crops

Money claims to the dependent person arise after the confirmation of the application for payment of the advance payment, as well as once the payments received by the dependent person are transferred over the previously received advance payment.

In connection with the fact that penny crops are required to be paid to a special person, as a rule, they are paid through the cash register, the subconto “Sections of special shells” for shells 502.00 is set to the sign of the need for filling.

Document "Application for advance payment"

The document has been supplemented with the details “Proposal for accepting claims” (type – document “Agreements and other submissions for claims”) for the formation of accounting records for accepting a penny claim.

The delivery includes the standard operation "Acceptance of penny crops" due to payments to employees.

Document "Advance call"

Before the standard operation of the document, postings are added to form the adjustment of penny bills for the difference between those accepted for the “Application for payment of an advance payment” and those accepted for the table “Spent” of the confirmed advance payment.

Postings are formed only for the advance payment, submitted on the “Apply for advance payment” page.

Lane register

Document "Registration of information about Maino"

The functionality for filling in object profiles has been configured for all types of cards.

Saving your exchange

The register of statements has been added to save the adjustment of the "Exchange from the system to the main server" process.

Adjustment of the card warehouse, data from the provider “View maps of the system in the form of a lane”, which are expected for exchange with ASUFI, starting with version 2.0.27, is not automatically updated.

To update the data, use the following commands in the list forms:

Adviser "See maps of the system of the lane" - with the command "Repair"
the register of reports "Setup of exchanges with the main system" - with the command "Start setup after setup..."
It is necessary to update the exchange formats only once you have updated the “Visit cards of the system of obliku lane” provider.

Accounting methodology

Typical operations

A new standard operation has been added for the document “Vidatka’s cash order”:

Type of deposit (30402).
Technological changes

Formation of accounting entries

It is now possible to enter a formula for filling in the transaction details "Journal number".

If in the adjusted transaction the formula for filling in the journal number is not specified and the value “Journal number” is not set, then the details will be filled in automatically, depending on the setting up of the debit and credit accounts of the transaction.

Add-ons before configuration

The delivery includes a data exchange setup file (OFKalbom140.defx) up to "Available for text file formats that are used in information exchange between Federal Treasury bodies and participants in the budget process, non-participants nogo process, budgetary regulations, autonomous regulations, Rakhunkova Chamber, Version " .

The program allows you to learn practical skills and knowledge of the procedure for maintaining a budgetary structure in 1C State Accounting Installation 2.0 in an interactive format.

A detailed description of what is being studied

The program will take care of the following sections:

1. Pochatkova setting up the program:
Setting the program title
- Renewal of the Classification Marks of Markets

- Renewal of the Heads' Adviser with budget classification

2. Regulatory information:
Completing the organization's records
- Adjustment of cloud policy parameters
- Install special storage boxes
- Registration of reports of military personnel
- filling of special shells
- Registration of counterparties
- Introduction of agreements and other forms of culpability of claims

- Description of the group of agreements

3. Introduction of cob surplus:
Pochatkovi surplus OS
- surplus materials
- surplus funds

- financial result of past periods

4. Sanctioning of funds

5. Variation of operations with a special approach:
Advance payment to the postal owner

- variation of salary in the form

6. Cooking operations:
- Vibuttya gotivkovyh koshti
- Call the cashier

7. Volume of material reserves

8. OS appearance

9. The appearance of disarray from post-owners

10. Closed month and regulated BO register

The program is prepared for certification by the 1C company, both for independent development of the capabilities of 1C Accounting of government institutions 2.0, and for the organization of the initial process in budgetary, government and autonomous institutions, in the centers of vocational retraining, CZG, AUC etc.

The initial program does not grant rights to the vikoristan program 1C:BGU 2.0.

Start working

Select a work option with the program:

Instructions for installing programs on your computer

To get started you need to check out the following:

1. Install and configure the 1C BDU 2.0 program on your computer

Download the configuration template for 1C Accounting of the Sovereign Installation 2.0.28.8
(required username and password to cancel the update)
- open 1C Enterprise 8 (list of information bases);
- create an empty database “Basic Budget Accounting” based on the template

2. Install the initial program V8

Download the program installation file by clicking the button:
(if necessary, confirm/allow the file to be accessed)

Run the enchantment file setup.exe
(in case of any problems, please allow the file to run);
- Follow the installation instructions for the program.

Important!

The program requires an Internet connection to operate.

3. Launch the initial program and select the information base:

Launch the Navigation program through the “Site Navigation” shortcut on your desktop;

From the list of information bases, select “Budget accounting”;

Launch "1C:Enterprise", select the account manager and click "OK".

You can also expand the methodical support of the cost-free program,

Description

Program capabilities:
Solutions for practical budgetary tasks in the 1C program;
- verification of the display of operations and the provision of information about amends;
- Availability of personal statistics for the most practical purposes;
- Possibility of revising the ratings of participants in the course;
- Technical support for development programs;
- Granted access to methodological materials of the pre-development ITS database;
- Availability of recommendations (tips) for more practical instructions;

- New access to instructions (with pictures) for all complex tasks.

Accountants, programmers and 1C consultants who want to independently learn and obtain practical evidence for maintaining the budgetary structure of the 1C Accounting of the Sovereign program install 2.0.

", budget issue No. 1

In the wake of the new financial crisis, it is the responsibility of the government not only to correctly display the budgetary obligations of the program that are due, but also to correctly carry out the re-registration of claims from the past period to the current one.

How is authorization obtained?

Transactions involving the authorization of funds are displayed in the following analytical sections, section 050000000 “Authorization of funds”.

Sanctioning works like this:

The budget list is being formed and confirmed;

budgetary allocations are confirmed and brought to the discretionary budgets and authorities;

It is necessary to comply with the limits of duties that are accepted by the possessors;

Confirmation and verification of goiters is carried out.

The scope of sanctioning of video data is carried out with a variety of correspondence behind the articles of sanction on the basis of the primary documentation, which is established by the financial structure of the supporting budget.

When authorization is made, transactions from the completion of limits and acceptance of duties at boundaries are recorded with the following accounting entries:

Kit KRB 50115000 Kit KRB 50113000– this posting displays the sum of the limits of obligations, brought to the conclusion in the established order, or the sum of adjustments made throughout the financial (financial) period, in accordance with the notification of the limits.

Kit KRB 50113000 Kit KRB 50113000- The details of the displays brought to the limits of the codes of articles, articles of KOSGU are included.

If the limits were brought without breaking down the KOSGU, the sums of adjustments made along the line are also reflected. Kit KRB 50113000 Kit KRB 50211000

– the sum of the challenges taken by the possessor within the boundaries of the limits and changes introduced by fate is insured.

Revision of sanctioned transactions on “1C:BDU 8”, ed. 2 The program "1C: Accounting of the Sovereign Installation 8", ed. ».

2.0, for the representation of budgetary allocations (BA) and budgetary limits (LPV) of the ongoing financial fate, brought by the budgetary allocations manager (RBS), the document " 2 Budget data

« ", which appears on the deposit " At the document "

« » items for filling: Special rakhunok

« “- he is guilty of assignments, for which the budgetary funds that are transferred are insured.- an organization is selected and its budget data is registered.

« Type of budget data» - The type of budget classification of KRB or KIF is indicated.

To formulate the operation of transferring BA and LPV from the RBS to the subordinate PBS, the document “ Vitratny layout", which is also included in the deposit " Planning and authorization».

At the header of the document " Vitratny layout» obov'yazkovo become fond of:

« Date of entry into force» – date of entry into Vidatkov’s schedule.

« “- he is guilty of assignments, for which the budgetary funds that are transferred are insured.» - RBS, which transmits budget data to PBS.

« Stars» - In the Dispatch Officer field, select the RBS that transmits budget data.

« ", which appears on the deposit "“- a special account is indicated for which the budgetary data that is transferred is insured.

« Kudi» – the holding of budgetary funds is filled in by selecting the value from the Counterparty’s adviser, indicating the position of the treasury authority.

« Signatures» - Information about the person who is signing the document is indicated.

Subject to clause 312 of the Instructions for the establishment of a Unified Accounting Plan, approved by order of the Ministry of Finance of the Russian Federation dated 01.12.2010 No. 157n, for the correct formation of the information of indicators or and following the corresponding analytical frameworks, the sanctioning of expenditures formed in a significant financial sector for the first, the other and the other For precise (drawing), we encourage the transfer to the analytical areas of the sanctioning of data to the budget.

The transfer of displays from sanctioning takes place on the first working day of the production line. 2018 First working day 9 pm. To automate the re-registration of requests, use the program "1C: State Accounting 8", ed. 2018 First working day 9 pm. 2, the trimming becomes stagnant " Planning and authorization».

Re-registration of goiters 2018 First working day 9 pm." To click on this information, you can use the navigation bar command ""in separate" Obrobku "» track to be launched on the first working day of the new rock.

Behind the " Save» on bookmark «

Agreements and other claims » The tabular part will be filled with a list of agreements, for which in the financial cycle that is ending, requests will be accepted for the planned periods. Such demands prompt re-registration in the new family. 2018 First working day 9 pm."in separate" If the codes of the budget classification, for which the duty is covered, are not valid in the production process, then we will immediately put it on the tab. Transfer the KPS » a list of old KPS will be automatically generated. After pressing the button " Formulate documents shapely Formed documents

There is no need to remember the past rocks, which are planned to end this fate, then re-register independently, then.

send your documents and accept them in advance. To close the stages of sanctioning the financial fate that is completed, the document " The closure of the sanctioning of financial doom is about to end. " It is necessary to set a month (the chest of the current fate) and a rik (the rik for whom it is necessary to carry out the closing of the sanction). To complete the document " it is necessary to go beyond hyperbole Open the list of documents

For correct display of document operations "

Closing the rackets sanctioning the flow rock

» it is necessary to emphasize the following points: it is necessary to go beyond hyperbole Financial river - refers to the river in which it is necessary to carry out the closure of sanctions. A typical operation is the closure of the sanctioning of financial fate, which is completed. Automatic filling of the table part must be carried out using the "Fill in data for the form" button.

After completing the document "
"behind the button"
Druk
» You can purchase “Accounting Dovidka” for f.0504833.

transferring the main "calculation" data to the server and saving the client's resources;

remote access;

Vykoristannaya programs for the service model (SaaS);

managing the program interface and other forms.

Work via the Internet
Optimization of the work of the accounting service.
The creation of a single center from methodical and regional sources allows for the “on-the-spot” input of primary documents, and the functions of audit and control are transferred to the center, highly qualified facists who are divided and installed in a single department policies and procedures for all subordinate installations.

Up-to-date information on all settings is available at any time.

The department (ministry) may be able to retrieve necessary information at any time, at any time, by connecting to the required data feed.

Possibility of forming operations during the inter-century period

In edition 2.0, the configuration “Accounting of the sovereign system” has been transferred to a strengthened operation of completing the financial fate and inter-century period.
Operations at the end of the financial fate and inter-century period are divided into three groups:
Operations before laying out the shells include operations for completing the financial fate (laying out the shells), which are displayed after forming the form.
0503127 (0503737), before forming the balance.

Technological operations include technological operations of closing the accounts, surpluses for which the offensive river is not transferred, - surpluses for off-balance sheet accounts 17 "Reliability of penny costs" and 18 "Vibutya costs", sanctions sections The transition to the flow stage of the rock that closes, and other similar ones.

Operations for changing the currency of the balance sheet include operations that are displayed after the formation of the balance sheet and before registration in the accounts of financial transactions, - revaluation of non-financial assets, transfer of cash surpluses to analytical accounts of financial transactions too bad.

Registration of regulatory operations at the end of the financial period and operations of the inter-century period is carried out with special configuration documents with the possibility of obtaining other formalized other forms (accounting certificate f. 0504833 and In.).
It is possible to register additional transactions of the interstate period using the universal document “Operation (accounting)” with the issued form 0504833 “Accounting document”.
Standard accounting records allow you to retrieve data for transactions:

flow period without increasing the operation of the inter-world period;

the flow period from the included operations of the inter-world period;

In the 2.0 edition of the "Sovereign Accounting" change, the profile for sub-sections is installed optionally; in your own case, you can customize the variable profile for sub-sections only in these cases, but this is not necessary.

For group installations, you can select a sub-machine behind the sub-units.

The type of products can be used, for example, to cover the costs of production of different products.

2014: 1C:Enterprise 8. Typical configuration "Accounting of a sovereign state", edition 2.0

New in version 2.0.30.34: Plan of storage units

Changes were made to the planning plan in accordance with the order of the Ministry of Finance of the Russian Federation dated 08/29/2014 No. 89n to make changes to the Instruction dated 12/01/2010 No. 157n.

The names of the rackets have been changed:
201.20 “Establish values in a credit institution”;
204.32 “Participation in the statutory fund of state (municipal) enterprises”;
209.00 "Rozrakhunki for surplus and other income";
209.80 “Rozakhunki from other incomes”;
502 00 "Zobov'yazannya";
504.00 "Costory (planned, forecast) assessments."
Added rakhunki:
205.82 “Rozrahunki for unknown needs”;
209.30 “Rosrakhunki for compensation of vitrats”;
209.40 “Rozrahunki for bags of primus fork”;
209.7A "(Advances) Interests on non-financial assets";
209.83 “Rozakhunki from other incomes”;
209.8A "(Advances) Expenses from other income";
210.10 "Rozrahunki with subordinated vidrahuvan with MDV";
210.11 "Rozrahunki with PDV for advances withdrawn";
210.12 "Rozrahunki with maximum allowance for additional material assets, work, services";
210.N2 "(Non-divisions of maximum permissible value) Rosrahunki with maximum permissible value with addition of material assets, work, services";
210.Р2 "Rozrahunki with maximum allowance for additional material assets, jobs, services";
401.60 "Reserves of future cash flows";
501.90 “Limits on budgetary claims for other reasons (outside the planning period)”;
501.93 “Limits on budgetary expenses”;
502.17 "Acceptance of requests for ongoing financial recourse";
502.19 "Adjustment of problems with ongoing financial fate";
502.27 “Acceptance of demands for the first river, which comes after the current one (for the final financial river)”;
502.29 “Addressing the first fate that comes after the next (the financial fate)”;
502.37 “Receive a call for another river, which comes after the current one (for the first river, which comes after the current one)”;
502.39 “Addition of the duty of another fate, coming after the exact one (the first fate, coming after the other)”;
502.49 “Adjustment of goiters” to another fate that comes after the world”;
502.90 “Call for other events (outside the planning period)”;
502.91 “Acceptance of requests for other financial events (outside the planning period)”;
502.92 "Accepted penny claims for other financial events (outside the planning period)";
502.97 “Acceptance of requests for other financial events (outside the planning period)”;
502.99 "Adjustment of claims for other financial plans (outside the planning period)";
503.90 “Budget allocations for other resources (beyond the planning period)”;
503.93 “Budget allocations for the support of budgetary funds and administrators of payments for funds”;
17.34 “Reliance of costs before installing cash”;
18.34 “Vibuttya koshtiv z kasi install”;
27 "Material values, seen at the special service for healthcare workers (hospital workers)";
30 "Rozrahunki shodo vykonannya penny crops" yazan through third parties.
Rakhunki, vikoristannya who stammer:
210.01 "Rozrahunki with maximum allowance for additional material assets, work, services";
210.N1 "(maximum maximum allowance to subdivision) Rosrahunki with maximum allowance from additional material assets, work, services";
210.Р1 "Rozrahunki with maximum allowance for additional material assets, work, services."
Rakhunki, whose sphere of stagnation has changed:
Rakhunki, who are now victorious against the government’s regulations:
504.00 "Costory (planned, forecast) assessments";
507.00 “Confirmation of financial security obligations”;
Racks (and their sub-racks), which do not vikorize budgetary and autonomous installations:
205.40 “Rozrahunki for bags of primus fork”;
205.70 "Rozrakhunka for income from operations with assets."

2013: 1C: Sovereign Accounting 8 Edition 2.0

Edition 2.0 of the “Accounting of the State Installation” configuration also supports the robot via the Internet in the service model, which transfers the launch of programs not on the client’s computer, but through a web browser from the site that allows such service

In this case, Koristuvache guarantees the safe storage of personal data on this site with further protection of confidentiality. This robotic model is also called a “gloomy” service.

One of the important advantages of using a “dirty” service is that clients can avoid wasting resources, for example, on maintaining servers or supporting clicks by changing legislation in versions of “1C: Accounting of the State” ї install 8".: mastering the accounting modes "1C: Accounting of the Sovereign Installation 8", edition 2.0.

The full-time course includes:

4 days from 10:00 to 17:00
methodological materials
Obidi, kava-breaks
certificate of 1C-Navchalny center No. 3
one free trial of testing "1C: Professional" with the program "1C: Accounting of the State Installation 8"

Format navchannya

Ochne denne

Who is this format for:For those who can go through the training with a breeze and give an advantage to the classic face-to-face training.

Trivalism:32 academic years

Online broadcast

What is the format:Online broadcasting is the new form of online webinar, which is rapidly gaining popularity in our region.

Who is this format for:Instead of special videos, you will watch a “live” lecture that is broadcast via the Internet.

Trivalism:32 academic years

Tim himself achieves maximum naturalness in presenting the material, similar to the original face-to-face training - but there is a problem of the need for a special presence in the initial center.

The power of face-to-face teaching lies only in the direct interaction with the audience and the output.
For those who find it easier and more convenient to stream a traditional lecture, here are some basic video aids.
For people who want to reject the feeling of special presence in the initial center, being present at any point in the world.
Course program
Regulatory documents and clarification
Characteristics of types of state (municipal) institutions
Getting to know the changes "Accounting of the State Establishment"
Dovidnik "Koristuvachi".

Date of collection, change of data to the entity.
Agents of the "Treasury" and "Banks"
Adjusting the parameters of the image

Budget classification of the Russian Federation.
Classification of budget revenues
Classification of types of budgets
Classification of the financing of budget deficits.
KEK.
Replenishment of cob sheets before installation.
Adviser of the "Organization".
Guide to "Dzherela of Financial Security (IFO)"
Editorial "Classification marks of rockets"
Regional policy of the DMU.
Linking the register with the working plan of the sectors.
Rakhunok.
Rakhunkiv plan (ЄPSBU).
Introduction of cob surpluses for other installations
Sanctioning of budgets

Registration of withdrawn LBOs, assignment
Vitratny layout
Making changes to the LBO

Operations from the authorization of video data of budgetary (autonomous) installation
Kasove vikonannya vitrat installations

Request to remove the finished product.

Vikonannya applications OFK.

The type of operation is based on a special approach.
Types of special shells
Application for cash register
Receipt of expenses for a special budget plan.
Instruction of subsidies.
Kasove vibuttya.
Repayment of the withdrawn advance payment.

File sharing with OFK

Knights from special racks.
Call the section "Koshti".
The appearance of cash transactions.
Pributkovy cash order
I will receive an advance payment in advance.
Vidatkovy cash order.
Advance call

Contacts from children of the same age
Stunned by the preparation
Contact us about cash transactions

The appearance of penny documents
The appearance of budget and penny crops
Relocation, displacement and vibration of the main functions.
Purchase of the main cash by a sovereign institution.
Delivery services to the main person.
Finding the main benefits added for the share of government revenues of the budgetary establishment.
Registration of the postal owner's invoice.
Consideration of the movement of the main features by state institutions.
Group introduction of the same basic features.
Vibrant of the main features of the state establishment

Vibes of the main features of the budgetary setting (physical expenditure, implementation)
The scope of the main benefits of the varsity is up to 10,000 rubles.

Group appearance of low-value basic assets.
Internal OS relocation
Finding the main features from the principal to the operational management of the budgetary setting
Depreciation of the main assets of the accounting department
Modernization of the main feature

Know about the main features.

Group friend of inventory cards.
Work with the adviser "List of main features, intangible assets, legal acts."

Inventory of NFA.

Operations with rakhunki 206 "Rozrakhunki for visible advances" and 302 "Razrakhunki for accepted goiters."
Watch out for frost.

Analysis of the development of contracts and other information.

Developments from payments to budgets
MPE for configuration.
Group registration of invoices in case of withdrawal of prepayment for the purchase of services.
Group friend rakhunkiv-factures.
Write-off of vitrat for services.

Tax on income
Technological analysis of technology

Income and spend.