1c accounting department of a state institution. Accounts department of the state institution Novosibirsk

"1c accounting public institution 8" is a new accounting program for government and municipal institutions financed from budgets of various levels: federal, regional or local, as well as from the budget of the state non-budgetary fund. 1C:BGU 8 provides for keeping records of all types of public institutions: state-owned, budgetary, autonomous.

Price:
14 400 rub. - "1C: Accounting department of a state institution 8" (software protection)
17 700 rub. - "1C: Accounting of a state institution 8" (hardware protection)

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Due to changes in the legislation governing the conduct of accounting state (municipal) institutions since 2011, the company "1C" presents a new software product: "1C: Accounting of a state institution 8".

"1C: Accounting of a state institution 8" was developed in accordance with the requirements and provisions of the current normative documents Ministry of Finance of the Russian Federation, Federal Treasury for accounting and budget execution.

"1C: Accounting of a state institution 8" provides accounting for:

according to the current budget classification Russian Federation or arbitrary classification;
by species financial support activities;
by sector operations government controlled(analytical codes of receipt and disposal);
in the context of institutions ( structural divisions allocated to an independent balance sheet);
in the context of sources of financial support (balances).

The application of the program "1C: Accounting of a state institution 8" allows you to:

organize accounting in accordance with applicable law;
promptly track current changes in accounting methodology;
reduce the complexity of accounting and eliminate counting errors;
improve the quality of accounting and reporting;
make accounting transparent;
promptly obtain reliable accounting information for any period of time;
promptly obtain information in the context of sources of financial support for activities, targeted programs(subroutines).
promptly control:
- Availability Money and material values;
- status of settlements with legal and individuals;
- accounts receivable and accounts payable;
- compliance financial discipline;
- o execution of estimates and plans for financial and economic activities;
generate reliable financial statements in a short time;
effectively manage expenses and prevent the assumption of obligations in excess of the established limits, estimated, planned appointments.

Sharing with the program "1C: Salary and personnel of a budgetary institution 8"

The program "1C: Accounting of a state institution 8" can be used in conjunction with the program "1C: Salary and personnel budget institution 8". For this, a two-way exchange of data on amounts payable and on the reflection of accrued and withheld amounts, including taxes, in accounting has been implemented.

Transfer of accumulated credentials from the program "1C: Accounting of a budgetary institution 8"

For a quick transition to "1C: Accounting of a state institution 8", means of automated transfer from the program "1C: Accounting of a budgetary institution 8" to new program accumulated information, incl. background information by objects of accounting, balances as of 01.01.2011 and turnovers on accounts (documents) for 2011.

The software product "1C: Accounting of a state institution 8" includes 1 workplace if there is a need for more workplaces, you can purchase Additional 1C Client Licenses.

The school, by its type and type, belongs to the state educational institutions of additional education for children in the city of Moscow with an artistic and aesthetic orientation.

Reviews: 1

The federal executive body exercising the functions of control and supervision over compliance with the legislation on taxes and fees, over the correct calculation, completeness and timeliness of paying taxes and fees to the appropriate budget ...

Reviews: 1

Is an non-profit organization not involved in political activity, created to improve the investment climate in the country and the effective and targeted spending of funds allocated for the development of infrastructure and construction.

Reviews: 1

Preferential upgrade for the product "1C: Accounting of a state institution 8"

Upgrade on special preferential terms is provided to those who are registered and have a valid subscription to ITS users the following software products:

"1C: Accounting of a budgetary institution 8. Upgrade from 1C: Accounting autonomous institution 8 PROF and KORP”;
"1C: Accounting department of an autonomous institution 8 KORP".

For this, a software product was released: "1C: Accounting of a state institution 8. Preferential upgrade"

This product contains a distribution kit of the "Accounting of a public institution" configuration, a book describing the configuration of "Accounting of a public institution", a registration card with a license agreement for the software product "1C: Accounting of a public institution 8" and an envelope with a pin code for registering on the user support site. We draw the attention of users and partners that by purchasing an upgrade kit at the price of a documentation book, users also receive a license agreement - a document confirming the legality of using the “Accounting for a public institution” configuration.

To perform the upgrade, users must return to 1C the registration card and the license agreement for the software product to be handed over, for which a preferential upgrade is provided. Users do not need to fill out a registration form for the purchased product and send it to 1C, since the upgrade to the 1C: Accounting Department of a State Institution 8 product will be registered in 1C automatically when selling the product 1C: Accounting of a State Institution 8. Easy upgrade."

The delivery of a preferential upgrade does not include a coupon for a free subscription to ITS. Servicing of users who have made a preferential upgrade is carried out according to their ITS subscription. If the user has a current subscription to ITS for self-supporting organizations, he can receive materials from the ITS Budget on its.1c.ru website in the appropriate section. At the end of the current subscription, a new subscription should be issued to ITS Budget.

To registered users of the software product "1C: Accounting of an autonomous institution 8. Basic version" who purchased this product no later than 02/01/2011, as well as users of the product 2900001264969 "1C: Accounting of a budgetary institution 8". Basic version. Upgrade from "1C: Accounting department of an autonomous institution 8. Basic version" also provides an opportunity to upgrade at a reduced price to the basic version of the configuration "Accounting department of a state institution" specially released for them. To perform the upgrade on preferential terms, a software product is released: “1C: Accounting of a state institution 8. Basic version. Preferential upgrade»

This product contains a distribution kit for the basic version of the “Accounting for a public institution” configuration, a book with a description of the “Accounting for a public institution” configuration, an envelope with a pin code for activating this configuration and registering on the user support site, as well as a registration card with a license agreement for using the basic version of the configuration " Accounting department of a state institution.

To perform the upgrade, users must return the registration card and the license agreement for the software product to be handed over to 1C.

Attention! If, during a preferential upgrade, the user does not return the registration card for the software product being handed over to 1C, he acquires the software product 1C: Accounting of a state institution 8 for the full cost.

Standard upgrade to "1C: Accounting department of a state institution 8"

The software product "1C: Accounting of a public institution 8" can be purchased on an upgrade basis, that is, turn in the products listed below and get a discount on the purchased product:

"1C: Accounting 7.7 PROF for budgetary institutions";
"1C:Enterprise 7.7. Bookkeeping set educational institution»;
"1C:Enterprise 7.7. Set for the financial authority of the settlement.

You can also upgrade the product "1C: Enterprise 7.7. Configuration "Accounting for public institutions" complete with one of the following products:

"1C: Accounting 7.7 PROF";
1C:Enterprise 7.7 (network version). Accounting. Typical configuration";
1C:Enterprise 7.7 for SQL. Accounting. Typical configuration";
"1C: Enterprise 7.7 PROF. Complex supply»;
"1C: Enterprise 7.7 (set). Complex supply»;
1C:Enterprise 7.7 for SQL. Complex supply»;
"1C:Enterprise 7.7. A set for a small company”;
1C:Enterprise 7.7 + MS SQL Server 2000 (p. 5). Accounting. Typical configuration";
1C:Enterprise 7.7 + MS SQL Server 2000 (p. 5). Complex supply»;
1C:Enterprise 7.7 + Win. 2000 + SQL 2000 (5 items). Accounting. Typical configuration";
1C:Enterprise 7.7 + Win. 2000 + SQL 7.0 (5 p.). Accounting. Typical configuration";
1C:Enterprise 7.7 + Win. 2000 + SQL 7.0 (5 p.). Complex supply»;
1C:Enterprise 7.7 + MS NT Srv + MS SQL Srv. Bukh. accounting (5 p.) ";
"1C: Enterprise 7.7 + MS SBS 2003. Set for a small company";
"1C: Accounting 7.7 PROF + ITS USB";
1C:Enterprise 7.7(set). Bukh. accounting. Typical conf. + ITS USB";
1C:Enterprise 7.7 for SQL. Bukh. accounting. Typical conf. + ITS USB";
"1C: Enterprise 7.7 PROF. Complex supply + ITS USB”;
1C:Enterprise 7.7 (set). Complex supply + ITS USB”;
1C:Enterprise 7.7 for SQL. Complex supply + ITS USB.

The upgrade is also made from the programs "1C: Accounting 7.7".

To perform the upgrade, you must return registration forms for the software product to be handed over to 1C. Distributions, books and security keys remain for users to complete work in old program and transfer of information bases to the product "1C: Accounting of a state institution 8".

It is also allowed to upgrade on standard terms from the software products of the 1C:Enterprise 8 system listed below, but this is more expensive than the special preferential upgrade described above from the same products:

"1C: Accounting of a budgetary institution 8";
"1C: Accounting of an autonomous institution 8 PROF";
"1C: Accounting department of an autonomous institution 8 CORP";
"1C: Accounting of an autonomous institution 8. Basic version."

To perform the upgrade, you must return to 1C the registration form and the hardware protection key for the software product being handed over, if the hardware key is included in the delivery of the product.

The product handed over for an upgrade is removed from service at 1C.

The product "1C: Accounting of a public institution 8" can be purchased on an upgrade basis separately or together with client and server licenses.

The upgrade price is calculated according to general formula: the cost of the purchased set of 1C:Enterprise 8 products minus the cost of the returned product plus 150 rubles, but not less than half the cost of the purchased set of products.

Benefits over version 7.7

Compared with the previous version, the program "1C: Accounting of a budgetary institution 8" has a number of significant advantages associated both with the use of the capabilities of the new technological platform and with the development of the functionality and ergonomics of the application solution.

Chart of accounts

Thanks to the capabilities of the 1C:Enterprise 8 platform, the structure of the account in the program's chart of accounts is fully consistent with the structure of the account number in the Chart of Accounts of budgetary accounting. Chart of accounts setup is simplified and more intuitive: account setup is done directly in the account form, and work chart of accounts setup is done directly in the chart of accounts.

Budget classification

In accounting for budget classification, a new concept has been introduced - "BCC Validity Period": the values of codes of budget classifiers are entered on a specific date. This makes it possible to store transactions according to old and new budget classification codes in a single information base. Thus, when changing classifiers, you can work with the new and old classifications simultaneously in the same infobase. Income classifier, classifier of internal and external sources financing of budget deficits are kept taking into account KOSGU.

It is possible to update budget classifiers from files downloaded from the 1C website, supplied to ITS or as part of configuration updates. After updating the budget classifiers, you can automatically check the compliance of the "KBK" directory with the loaded classifiers, set the expiration date for outdated KBK and accounts of the working chart of accounts.

"BSC balance transfer assistant" automates the laborious process of transferring account balances when changing budget classification codes.

Improved accounting for additional budget classification.

Analytical accounting and data analysis

The possibilities of conducting analytical accounting and data analysis have been expanded.

"1C: Accounting of a budgetary institution 8" supports, within the framework of one budgetary institution, the maintenance of separate accounting by type of funds (balance sheets) with the receipt of separate reporting.

The 1C:Enterprise 8 platform provides many ways to group, select, and filter data for analysis.

Increasing the ergonomics of the program

Interfaces of configuration documents are brought to a single standard.

The program comes with a list of financial and business transactions, documented (reference book " Operation types"). Chief Accountant can disable transactions that are not applicable in the institution to reduce the list of transactions when selected in documents, preventing erroneous accounting entries.

A single technological mechanism for filtering the values of document details is used. Filling in the details of documents is automated based on the settings:

reference book "Types of operations",
information register "Correspondence of analytical accounts of KOSGU",
document algorithms.

All this allows you to reduce the amount of input data, reduce input errors and protect information from unintentional incorrect user actions.

Expansion of functionality in various sections of accounting

Accounting for non-financial assets

In addition to individual accounting, group accounting of inventory objects was implemented with the formation of inventory cards for group accounting of fixed assets (f. 0504032), acceptance and transfer certificates (f. 0306031), write-off of a group of fixed assets of the same type (f. 0306033).

The storage of information necessary for entering information into the register of federal property is supported (Government Decree No. 447 of July 16, 2007).

Additional user-defined characteristics of fixed assets are stored with reflection in inventory cards, for example:

nickname, suit of animals,
area of premises, number of storeys of buildings, etc.

The number of configuration documents for registration of NFA movement, accounted for both on balance and off-balance accounts, has been expanded.

The processing of the return of materials from the buyer was automated, the formation of the Materials Acceptance Certificate in the form 0315004 for documentation claims to suppliers in case of shortage of non-financial assets upon their acceptance.

Maintenance of lists of permanent commissions is provided - for inventory, for writing off NFA, etc. - to be reflected in acts for the acceptance, transfer, write-off of NFA, in inventory lists, etc.

Accounting and inventory of strict reporting forms by numbers and series has been implemented.

Accounting for received and rendered services

Operations for offsetting advances, both received and issued, are fully automated.

VAT accounting

Implemented separate accounting for taxable and non-taxable VAT sales transactions in accordance with paragraph 4 of Art. 170 ch. 21 of the Tax Code of the Russian Federation.

Implemented issuance of one invoice for several receipt documents for multiple deliveries from one supplier during the day, month.

Accounting for VAT on construction and installation works performed for own consumption in an economic way is automated, in accordance with the Tax Code of the Russian Federation.

Cash accounting

An announcement for a cash contribution is implemented in the form of a document, which allows you to save these announcements in the infobase and adjust them in the future.

Improved integration with cash registers.

Integration with other programs

The new version has improved mechanisms for integration with programs used in financial and treasury bodies.

Data security

In the program "1C: Accounting of a budgetary institution 8", compared to the previous version, a significantly higher data security has been achieved through the use of advanced functions for delimiting data access rights.

transfer of the main "computing" load to the server and economical use of client resources;
remote access;
use of the application in the service model (SaaS);
control of the interface of the program and separate forms.

Work via the Internet

Edition 2.0 of the "Accounting department of a state institution" configuration supports connection to the infobase using a thin or web client. The web client allows you not to install the program on the computers of the institution, but to work with the program through a web browser. A thin client is a 1C:Enterprise application familiar to an accountant and at the same time allows you to work with the program via the Internet.

The data processing center (DPC) assumes that all institutions of a given department (ministry, region, etc.) keep records in a single information base. At the same time, each institution has its own isolated data area, i.e. it has access only to its own data.

The advantages of creating a data center are:

Simultaneous updating of the program for all subordinate institutions. Version upgrade software(platform, configuration) is performed centrally by qualified data center administrators for all subordinate institutions at once.
Work optimization accounting service. The creation of a single center for methodological and accounting issues makes it possible to carry out "on the ground" input primary documents, and transfer the functions of audit and control to the center, whose highly qualified specialists develop and establish a unified accounting policy and procedures for all subordinate institutions.
Up-to-date information on all institutions is available at any time. The leadership of the department (ministry, etc.) has the opportunity to receive the necessary information on any institution, at any time, by connecting to the desired data area.

Possibility of formation of operations in the interreporting period

Version 2.0 of the configuration "Accounting of a state institution" provides for the separation of operations for the end of the financial year and the inter-reporting period.

Operations for the end of the financial year and the interreporting period are divided into three groups:

Operations on the conclusion of accounts include operations of the end of the financial year (conclusion of accounts), reflected after the formation of f. 0503127 (0503737), but before the formation of the balance.
Technological operations include technological operations of closing accounts, the balances of which do not roll over to the next year - balances on off-balance accounts 17 "Cash receipts" and 18 "Cash outflows", authorization accounts for the current period of the year being closed and other similar ones.
Operations to change the balance sheet currency include operations reflected after the formation of the balance sheet and before registration on the accounts of operations of the next year - revaluation of NFA, transfer of outgoing balances to analytical accounts of the next year, etc.
Registration routine operations completion of the financial year and operations of the inter-reporting period is carried out by specialized configuration documents with the ability to print formalized printed forms(accounting certificate f. 0504833, etc.).

It is possible to issue arbitrary transactions of the interreporting period with the universal document "Operation (accounting)" with the printing of form 0504833 "Accounting statement".

Standard accounting reports allow you to obtain data on operations:

the current period without including operations of the interreporting period;
the current period, including operations of the interreporting period;
interreporting period.

Regulated accounting registers: general ledger, transaction log, etc. - include data from the interreporting period in accordance with the procedure for their formation established by regulatory documents.

Departmental Accounting

In version 2.0 of the “Accounting for a public institution” configuration, accounting by departments is set optionally, while you can configure the use of accounting by departments only on those accounts where it is necessary. You can use an assistant to set up group accounting by department.

Departmental accounting can be used, for example, to record the costs of producing products by different departments.

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

New in version 2.0.30.34: Chart of accounts

Changes were made to the chart of accounts in accordance with the order of the Ministry of Finance of the Russian Federation of August 29, 2014 No. 89n, amending Instruction No. 157n of December 1, 2010.

Account names changed:

201.20 "Funds of an institution in a credit institution";
204.32 "Participation in the authorized fund of state (municipal) enterprises";
209.00 "Settlements for damage and other income";
209.80 "Calculations on other income";
502 00 "Liabilities";
504.00 "Estimated (planned, forecast) assignments".
Accounts added:
205.82 "Calculations on outstanding receipts";
209.30 "Calculations for cost compensation";
209.40 "Calculations on the amount of forced seizure";
209.7A "(Advances) Calculations for damage to non-financial assets";
209.83 "Calculations on other income";
209.8A "(Advances) Settlements on other income";
210.10 "Calculations for VAT tax deductions";
210.11 "VAT settlements on advances received";
210.12 "Calculations for VAT on acquired material values, works, services";
210.Н2 "(Unallocated VAT) VAT settlements on acquired material assets, works, services";
210.Р2 "VAT settlements on acquired material assets, works, services";
401.60 "Reserves for future expenses";
501.90 "Limits of budgetary obligations for other consecutive years (outside the planning period)";
501.93 "Limits of budgetary obligations of recipients of budgetary funds";
502.17 "Assumed commitments for the current financial year";
502.19 "Deferred liabilities of the current financial year";
502.27 "Commitments assumed for the first year following the current one (for the next financial year)";
502.29 "Deferred liabilities of the first year following the current (next financial year)";
502.37 "Assumed commitments for the second year following the current one (for the first year following the next one)";
502.39 "Deferred obligations of the second year following the current one (the first year following the next one)";
502.47 "Commitments for the second year following the next one";
502.49 "Deferred obligations of the second year following the next one";
502.90 "Liabilities for other consecutive years (outside the planning period)";
502.91 "Assumed obligations for other regular years (outside the planning period)";
502.92 "Accepted monetary obligations for other regular years (outside the planning period)";
502.97 "Assumed obligations for other regular years (outside the planning period)";
502.99 "Deferred liabilities for other consecutive years (outside the planning period)";
503.90 "Budget appropriations for other regular years (outside the planning period)";
503.93 "Budget allocations of recipients of budgetary funds and administrators of payments by source";
17.34 "Receipts of funds to the cash desk of the institution";
18.34 "Disposal of funds from the cash desk of the institution";
27 "Material values issued for personal use to employees (employees)";
30 "Settlements for the fulfillment of monetary obligations through third parties".
Accounts that are being retired:
210.01 "VAT settlements on acquired material assets, works, services";
210.N1 "(VAT for distribution) VAT settlements on acquired material assets, works, services";
210.Р1 "VAT settlements on acquired material values, works, services".
Accounts whose scope has changed:
Accounts that will now be used by state institutions:
504.00 "Estimated (planned, forecasted) appointments";
507.00 "Approved amount of financial security";
Accounts (and their sub-accounts) that will not be used by budgetary and autonomous institutions:
205.40 "Calculations on the amount of forced seizure";
205.70 "Calculations on income from operations with assets".

2013: 1C: Accounting department of a state institution 8 Edition 2.0

Edition 2.0 of the "Accounting Department of a State Institution" configuration also supports working via the Internet in the service model, which means running the program not on the user's computer, but through a web browser from a site that provides such a service. At the same time, the user is guaranteed the secure storage of credentials on this site with full confidentiality. This model of work is also called "cloud" service. One of the important advantages of using a "cloud" service is that users may not spend resources, for example, on maintaining servers or tracking versions of "1C: Accounting of a public institution 8" caused by changes in legislation.

Association KAMI

Industry:

Wholesale industrial equipment

Competence:

Solution:

Manufacturing plant management 1.3

Association "KAMI" - is an association of leading suppliers of industrial equipment, industrial enterprises Russia, equipment manufacturers, industry universities and research institutes. The need of the enterprise was the introduction of a specialized scheme of management and accounting based on the functions of the solution 1C Management of a manufacturing enterprise.

JSC "ELTEZA"

Industry:

Production of electrical equipment

Competence:

Accounting

Solution:

1C: Manufacturing Enterprise Management 1.3

JSC "ELTEZA" is a diversified company that has all the technical and technological capabilities for the production of modern electrical equipment, electronic and microprocessor devices, as well as train traffic control and security systems rail transport. The company's specialists have implemented a number of projects in such areas as: work with controlled transactions, cost calculation, work with tolling raw materials.

ENERGOTECHMONTAZH

Industry:

Construction

Competence:

Management Accounting. Document flow

Solution:

1C:Manufacturing enterprise management, 1C:Document management

The Energotekhmontazh group of companies is a highly professional and rapidly developing enterprise in the field of power supply, heat supply, water supply, gasification and road construction. The finalization and implementation of the configuration Production Enterprise Management, Document Management was carried out.

WIMCOM

Industry:

Telecommunications

Competence:

Management Accounting. Accounting, Calculation wages

Solution:

1C: Manufacturing enterprise management, 1C: Enterprise accounting, 1C: Payroll and personnel management

Vimcom specializes in solutions for the creation of multi-service broadband networks, provides a full range of services from pre-project survey to construction and technical support. During the project, improvements were made to the management information system based on the configuration and 1C: Managing a manufacturing enterprise, integration with the configurations 1C: Payroll and personnel management and 1C: Enterprise accounting was carried out.

CJSC "PROCONTAINER"

Industry:

Project activities and consulting

Competence:

Warehouse accounting, production accounting, rent

Solution:

1C: Management small firm

CJSC "PROCONTAINER" is the largest refrigerated container supplier in Russia. A company specializing in the service of refrigerated container units. Customization of the 1C: UNF software product was carried out. For the needs of the customer, the blocks of warehouse accounting, service work, production and rental were finalized. A feature of the company's accounting was the assignment of identification numbers to equipment and tracking the full cycle of its life.

VTS JETS LLC

Industry:

Maintenance and repair of aviation equipment

Competence:

Management and operational accounting

Solution:

1C: Small business management 1.6

The company LLC "VTS Jets" carries out service work on the repair and maintenance of aircraft. The system needed to implement a business chain of documents to reflect transactions. The company made customization of the 1C: UNF software product. The blocks of service work, personnel accounting, warehouse accounting and the pricing block were finalized in the system. The information system was brought to standards ISO quality 9001, which are used in the work of the customer.

Company "FAIR PAY"

Industry:

Production

Competence:

Management Accounting. Accounting, payroll

Solution:

1C: Trade management, 1C: Enterprise accounting, 1C Salary and personnel management

Company "FAIR PAY" presents payment terminals own production. In addition to self-produced payment machines for accepting cash payments, the company produces Internet kiosks and a Content kiosk. Was held complex automation management, accounting and payroll. As part of the project, data was transferred from the previously used warehouse accounting program, a set of improvements to the used configurations was completed to meet the needs of the company. Conducted employee training.

EUROMASTER LLC

Industry:

Production

Competence:

Management Accounting, Accounting

Solution:

1C: Trade management 10.3

EUROMASTER LLC is one of the largest manufacturers ready-mixed concrete in the south of the Moscow region. The main principle of the company's work is the maximum consideration of all the interests of partners in the development of production options, delivery terms, prices, terms and types of payment. A comprehensive automation of the workplaces of the dispatcher and operator was carried out, with the possibility of identifying orders by barcodes in loading coupons and integrating the accounting program with the plant management system. As well as the automation of the workplace of the sales manager.

MATRIX GROUP OF COMPANIES

Industry:

Production

Competence:

Operational, personnel, regulated accounting

Solution:

1C: Integrated automation

The MATRIX group of companies is a diversified engineering and manufacturing enterprise, which performs work and provides services for the creation, reconstruction and modernization of automated process control systems for facilities in various industries. Implementation of 1C: Complex automation. During the project, the following tasks were solved: finalizing the configuration for the needs of the company, transferring data from previously used accounting systems, installing and configuring, training MATRIX employees to work with the new information system.

SHP LLC "MOLOKO TYRNOVO"

Industry:

Agriculture

Competence:

Solution:

1C: Payroll and personnel management, 1C: Enterprise accounting

SHP LLC "MOLOKO TYRNOVO" - production of dairy products. The company carried out automation of accounting and payroll. Within the framework of the project, a methodology for using the information system was developed, taking into account industry specifics.

JSC "Ostankino MEAT PROCESSING PLANT" (JSC "OMPK")

Industry:

Production

Competence:

Accounting, management and personnel accounting

Solution:

1C: Accounting of the enterprise, 1C: Salary and enterprise management

OJSC Ostankino Meat Processing Plant (OJSC OMPK) is a leading manufacturer of processed meat products and semi-finished products in central Russia. Under the needs of the customer, the "Inventory" block, the list of reports have been finalized, a non-standard exchange between PPs has been configured.

LLC "BROK-BETON"

Industry:

Production

Competence:

Trade, production, operational accounting.

Solution:

ITS CONSULTANT: Concrete plant management

LLC "BROK-BETON" - production of ready-mixed concrete of all grades, mortars, sand concrete, wall, foundation and facing blocks, well rings and various landscape products (paving stones, curbs, etc.). During the project, sections were automated: operational accounting of actual production costs, accounting of transport, accounting of documents, control of receipt and disposal of materials and finished products.

LLC "MFO ALLIANCE"

Industry:

Competence:

Accounting, management and personnel accounting

Solution:

1C: Accounting of the enterprise, 1C: Salary and management of the enterprise, Management of a microfinance organization.

LLC "MFO-ALLIANCE" - Financial intermediation, tender loans, bank guarantees. The software products "Bank Guarantees", "Tender Loans" have been modified to meet the needs of the customer. A project was implemented for the customer to improve the existing information system. The aim of the project was to adapt the information system to the new direction of the company's activities, as well as to optimize the existing automation circuits. During the project, all goals were achieved.

LLC MFO "JET MONEY MICROFINANCE"

Industry:

Competence:

Personnel accounting

Solution:

1C: Salary and personnel management 3.0

LLC MFO "JET MONEY MICROFINANCE" - provides high-tech and quality services in the field of microfinance using a modern arsenal of banking lending technologies and IT tools. Transition from 1C: Salary and personnel management version 2.5 to version 3.0 was made with the preservation of documents and improvements

PJSC "VOLGA CAPITAL"

Industry:

Competence:

Accounting, management accounting

Solution:

1C: Accounting of the enterprise, 1C: Payroll and personnel management

PJSC "VOLGA CAPITAL" is an infrastructure company that works on financial market, acting as a market maker, specializes in exchange transactions and direct investments in own projects.‎ The Company is a liquidity provider for all market participants on the NYSE, CME, Moscow Exchange. Comprehensive service maintenance of the information base system of the company is carried out.

OOO "STROYDOMSERVIS"

Industry:

Construction

Competence:

Production

Solution:

ITS Consultant: Concrete Plant Management

StroyDomService LLC is one of the largest developers in New Moscow. The company provides a full range of services related to the development and implementation of large investment projects. The main distinguishing feature of Investtrust is the integrated development of the territory and the use of advanced technologies. The following tasks were solved at the enterprise: operational control over all stages of the plant, increasing the transparency of the processes taking place at the enterprise, quality control of products and services, integration of the plant into a common information system, integration with the payment system.

Firm "1C" announces that, along with the "boxed" delivery, the sale has appeared electronic version software product:

"1C: Accounting of a public institution 8. Basic version" is intended for small institutions in which one accountant works with the program and for which a change in the standard configuration is not required.

"1C: Accounting of a state institution 8. Basic version" can be used to automate the accounting of state (municipal) institutions financed from the federal, regional (subjects of the Russian Federation) or local budgets, as well as from the budget of the state non-budgetary fund. The program provides for keeping records by all types of state (municipal) institutions - state, budgetary, autonomous - to ensure comparability of data when an institution moves from one type to another.

"1C: Accounting of a public institution 8. Basic version" is a ready-made solution with extensive customization options that allow you to independently configure accounting methods in accordance with the type and accounting policy of the institution without programming.

For more information about the program "1C: Accounting of a state institution 8. Basic version", see the pagehttp://v8.1c.ru/stateacc/base/ .

"1C: Accounting of a state institution 8. Basic version. Electronic delivery" is a single-user program that can be used only on one computer. Compared to the PROF version, it has a number of limitations:

Accounting for several institutions in a single information base is not supported, including centralized accounting for institutions that have delegated their accounting powers on the basis of an agreement.
Accounting is carried out only within the framework of one budget.
Accounting is not supported in the context of sources of financial support for activities. It is possible to maintain separate accounting for one additional source of financial support in one information base with the receipt of separate reporting.
Only one user can work with one infobase at a time.
Changing the configuration is not supported, you can only apply the generic configuration and install its updates.
Work in the client-server mode is not supported.
The operation of distributed infobases (RIBs) is not supported.
COM connection and Automation server are not supported.

If the user needs to keep records of several institutions in a single information base, keep records within several budgets, in the context of several sources of financial support, or there will be other tasks that cannot be solved within the limitations of the basic version, he will be able to switch to the version PROF "1C: Accounting department of a public institution 8", which does not have these restrictions, with the cost of the basic version offset.

A detailed description of the PRO version is presented on the page http://v8.1c.ru/stateacc/ .

When switching to the PROF version, all data accumulated in the basic version will be saved.

COMPOSITION AND FEATURES OF THE SOFTWARE PRODUCT

"1C: Accounting department of a state institution 8. Basic version. Electronic delivery" is formed at the time of purchase and contains:

current versions of the platform "1C:Enterprise 8" and the configuration "Accounting department of a state institution (basic)" version 2.0;
a set of platform and configuration documentation;
name card of official registration (includes a license agreement) in electronic form;
registration number;
pin code for activating the software product and registering the product on the 1C: ITS portal.

To install the program on your computer, you need to unpack the zip archive and run autorun.exe. Further in the dialog, you can install the program completely "in one click" or select the installation in parts, as well as view the documentation and accompanying materials.

HOW TO PURCHASE ELECTRONIC DELIVERY

Electronic deliveries are sold through partners of 1C. The list of 1C partners by region is presented on the page .

The sale of electronic deliveries is carried out at the request of partners. The application contains information about the user, including the name of the organization, TIN and KPP, postal and e-mail addresses.

The e-delivery kit is formed and transferred to the partner after he pays for the software product. At the same time, the product is registered in the 1C technical support database. After that, the buyer of the product receives the status of an official user, and a nominal paper license agreement is sent to the postal address specified in the partner's application, confirming the right to use the purchased software product.

The partner can transfer the product to the user in various ways:

download and personally install the product on the user's computer;
send the delivery set by e-mail;
register the product in personal account user on the 1C: ITS portal at https://portal.1c.ru/ , after which links to download the distribution kit and pin codes required to activate the product will appear in the user's personal account.

USERS SUPPORT

The right to receive support is granted only to officially registered users of 1C:Enterprise programs. We remind you that the registration of an electronic delivery in 1C is carried out automatically when the product is sold, after which the buyer receives the status of an official user.

To support electronic deliveries, the user's personal account is used on the 1C: ITS portal at https://portal.1c.ru/ . To create a personal account, you need to follow the link https://portal.1c.ru/ , select "My Account" in the main menu, and on the authorization page - the "Registration" link. This can be done before purchasing 1C products.

For users of the product "1C: Accounting of a state institution 8. Basic version. Electronic delivery" the following support services are provided:

prompt receipt of platform and configuration updates on the 1C: ITS portal https://portal.1c.ru/ ;
Internet user support services;
services of a line of consultations of firm "1C" by phone and e-mail;
access to the materials of the 1C: ITS portal https://portal.1c.ru/.

To receive updates and use other services, you must register the program in your account on the 1C: ITS portal https://portal.1c.ru/ with the help of a partner of the 1C company or independently using the pin code included in the delivery.

Phone and address Email for consultations, as well as the working hours of the consultation line, are indicated in the accompanying documentation.

To receive comprehensive support, 1C recommends concluding an information technology support agreement (1C: ITS) with a partner on a paid basis.

1C:ITS is a set of software products and databases of the 1C company (hereinafter referred to as the 1C Services), services of the 1C company technical support line and services official partners firm "1C".

Services "1C" allow:

receive legal updates of 1C:Enterprise programs;
prepare and submit regulated reporting via the Internet;
exchange electronic invoices and other legally significant documents;
receive methodological support for using the program from the 1C: ITS information system;
using automated backup to protect against loss and damage to the database;
use the 1C:Enterprise program via the Internet from anywhere in the world;
receive advice from auditors and specialists of the company "1C" and much more.

For detailed information about all 1C Services, see the 1C: ITS portal at https://portal.1c.ru/.

Obtaining software updates and other information resources is allowed only on circulation licensed media, official support sites of 1C and official partners of 1C.

Users who have entered into a 1C:ITS agreement receive monthly 1C:ITS disks, the BUKH.1C magazine, and useful accessories from 1C. The telephone number of the dedicated line for those who have entered into the 1C: ITS agreement and the e-mail address for receiving consultations on the 1C technical support line are indicated on the 1C: ITS disks.

For users who have entered into a 1C: ITS agreement, certified specialists of 1C partners carry out routine maintenance, install updates, provide advice on working with the program, help connect and configure services, teach how to work with them, and provide other support services.

1C Company recommends that the user conclude a 1C: ITS agreement with a franchisee partner from the list of certified Support Centers or leading service partners from your region, see below.http://www.1c.ru/rus/partners/service.jsp .

UPGRADES

Users of the product "1C: Accounting of a public institution 8. Basic version. Electronic delivery" can upgrade to the PROF version:

The upgrade price is calculated according to the formula: the price of the purchased product minus the price of the returned product plus 150 rubles, but not less than half the cost of the purchased product.

The product handed over for an upgrade is removed from service at 1C and cannot be used after switching to New Product.

The upgrade is made through the franchisee partner at the request of the user submitted to the franchisee partner. The list of franchisee partners of the 1C company, see below.http://www.1c.ru/rus/partners/franch-citylist.jsp . The application form in xls format can be downloaded from the 1C website:http://www.1c.ru/news/files/ZV_GEN.zip .

When switching to a new product, the accumulated credentials are fully preserved.