An entrepreneur can pay invoices issued to him both from his account and in cash through third-party banks. When paying from an individual entrepreneur's current account, you can send a payment order to the bank in paper form or generate it in the Bank-client system and send it for execution in electronic form.
It is necessary
- - issued invoice with the details of the payee;
- - money to pay the amount in the account and the bank's commission;
- - visit to the bank (not in all cases);
- - payment order (not in all cases);
- - a computer;
- - Internet access (not in all cases);
- - Bank-client (not in all cases).
Instructions
Step 1
If you prefer to pay your bill in cash through Sberbank or another credit institution, you will need to fill out the receipt yourself. This can be done on a computer with an electronic receipt form (a Sberbank receipt can be easily found on the Internet) or directly on the spot by hand.
Step 2
Then it remains to contact the bank operator and give him the completed receipt and money.
The main disadvantage of this method is that you will have to enter the details by hand, so the probability of errors is very high. It is best to obtain an electronic invoice if possible and copy the required values from it.
In the field for the purpose of payment in this and other cases, it is enough to write "payment of invoice No. … from (date in the format" dd.mm.yyyy ")".
Step 3
To pay from your checking account, you must prepare a payment order. It is best to use a special accounting program or an online service (for example, "My Business" or an Electronic Accountant "Elba" - both provide the option of generating a payment). But you can limit yourself to the template for this document, which can be found on the Internet.
You can enter all the necessary details from the keyboard, but it is more reliable, as in the previous step, to copy from an electronic medium. Certify the payment order with a signature and, if available, a seal and take it to the bank.
Step 4
If you prefer to use the Bank-client, most likely, you will only need the name of the recipient, the number of his current account and the BIK of the bank where he is opened. The system will select all other details automatically by BIC. Do not forget to also fill in the "Purpose of payment" column.
Step 5
Confirm the finished payment using the system interface with an electronic digital signature (usually by means of the "Sign" option) and send it to the bank for execution. After the bank processes your payment (you will see this information in the system in the information about its status), do not forget to print this document with the bank's mark.
