Primary documentation is compiled first of all when accompanying the transaction and is an accounting document. After issuing these documents to the counterparty, you can expect further payment from him.
It is necessary
program 1c Enterprise 7.7
Instructions
Step 1
Enter the program 1c Enterprise 7.7. Go to the "Logs" tab next "Accounts". Select "File" - "New".
Step 2
In the window that opens, fill in the "Payer" field (the "Agreement" field will be filled in automatically). Click on the "New line" button, select the service we need from the list provided. Fill in the following lines "Quantity" and "Amount" (not to be confused with "Total").
Step 3
To find out which figure you need to put in the "Amount" field, you need to make a simple mathematical calculation. The final "Total" amount that you need to receive is divided by 1, 18 and the resulting number is put in the "Amount" field, the following fields are filled in automatically ("VAT" and "Total"). Click on the "Print" button and print out the prepared invoice for the counterparty.
Step 4
Then click on the button "Actions", "Enter based on". Select from the list "Provision of services". In the window that opens, specify the "Type of service". Press the "Print" button. The certificate of completion is ready.
Step 5
Press the button "Actions", "Enter based on" again. Select "Issued invoice" from the list. In the window that opens, press the "Print" button. And we print the final primary document - the invoice.
