Any organization that sells its products, performs work or provides services, is faced with the need to create accounts in the accounting program "1C: Enterprise".
Instructions
Step 1
Launch the 1C: Enterprise program. Open the document menu, select the "Invoice" item. A window with a new account will appear. The document number and registration date are set by the program automatically, but if necessary, you can change it by clicking on the appropriate button. Please note that this number must be unique.
Step 2
Fill in the "Payer" field. Click on the Buy Counterparties list button and select the appropriate one. If the company is cooperating with this buyer for the first time, then go to the directory of contractors and enter all the details of this company: the name of the organization, the checkpoint, the TIN and the legal address.
Step 3
Fill in the "Agreement" field. In this section, both contracts with the counterparty-buyer, and received letters, applications and fax messages can be indicated. Select a document from the list. To create a new agreement, click on the New Line icon or on the keyboard on the Insert key. Fill in all the fields in the window that appears and click "OK".
Step 4
Indicate the name of the sold product (works or services performed). Click the New Line icon or press the Insert key on your keyboard. A form will appear in which you need to select the item corresponding to the invoice.
Step 5
Fill in the columns indicating the quantity of goods and the price per unit, if they are not automatically set by the program. The program will calculate the total cost, calculate the value added tax and give the total price for the product. If you need to print the created document, then click on the "Print" button. A mock invoice will appear, check the correctness of filling in all the invoice characteristics and send it to print. The printed document is stamped and certified by the signature of the chief accountant and (or) director of the enterprise. Give or send the finished document to the buyer.
