The balance sheet (OSB) is actively used by accountants for accounting. This document is an accounting ledger and allows you to summarize each account, showing summarized information for the required period.
It is necessary
- - 1C program;
- - Printer.
Instructions
Step 1
The possibilities of the WWS are wide enough and allow you to make an analysis according to the necessary parameters (subconto). The statement can be generated for each account separately or general, throughout the organization. Using the SALT, you can easily determine the correctness of the posting of transactions before compiling the final balance sheet. In order to display the balance sheet in the 1C accounting program, you will need to start the program by double-clicking on the 1C icon. Next, follow the instructions provided, you may have to enter a password or just click "Ok".
Step 2
Close all pop-up windows in 1C. Each time the configuration is updated, ad units appear automatically. They must be closed by clicking on the cross in the upper right corner, since sometimes they prevent the program from fully loading.
Step 3
You will need the command to download the "SALT" report: open the "Reports" tab - "Balance sheet for the account" - in case you need a summary for a specific BU account; the "Reports" tab - "Turnover balance sheet" - in case you need a general SAL for all BU accounts. In 1C version 8, the tab for this report can also be found on the desktop.
Step 4
It is necessary to configure the SALT. In the first pop-up window, the program will ask you to set the report parameters. The parameters are: date (period); BU account number (when forming the SAL for the account); subconto (here you can select a counterparty, the desired material or a specific contract, that is, any item you need).
Step 5
After setting all the necessary settings, click "OK" or "Generate report". The program will display the OSV form according to the specified parameters. The report can then be printed.
