Step-by-step walkthroughs of everyday tasks: setup, documents, data exchange, errors. Written by the same engineers who run support.
— Instructions for creating users and configuring access rights in the system — Create new users and configure their rights in the 'User and Rights Settings' section — Set access r…
— Open the 'Settings' section to access integration parameters. — Select 'Integrations' and go to the data synchronization settings.
— The instruction describes the process of transferring data between the local version and the '1C:Enterprise via Internet' service. — Automatic data transfer includes data export,…
— The instruction describes access and management of scheduled and background tasks. — Open the section through settings or administration to access the tasks. — Update the task li…
— Enabling advanced functionality for cost account analytics — Adding subaccounts to the chart of accounts for cost accounting — Working with turnover subaccounts for accounting pl…
— Connecting the 1C:DirectBank service through the 'Organization' and 'Main' sections. — Configuring exchange with banks in the 'Settings' and 'Administration' sections.
— Enabling the financial document settings in the program. — Creating a 'Receipt' document with the contract specified. — Creating a 'Disbursement' document with the credit account…
— Open the 'Employees' section to access the settings. — Select the 'Settings' item to configure the service. — Click on '1C:Employee Cabinet Service' to open the interface. — Go t…
— Open the 'Employees' section and create a payroll calculation. — Specify the month of calculation and fill in the 'Salary for' field. — Select the organization and set the calcul…
— Open the 'Settings' section and select 'Simplified Tax System' to start the setup. — Ensure the main and preferential tax rates are set correctly.
— Open the 'Settings' section and select 'Accounting Parameters' for editing. — Check the box for separate VAT accounting and configure inventory accounting by item. — Set up produ…
— Launch the program via the 1C shortcut on the desktop. — Select the cloud operation mode and enter the access data. — Connect to the information database from the list of availab…
— Open section "1.14.7. Insurance Contributions" to configure rates. — Select a rate based on the payer category and specify the accident contribution rate. — Set the necessary che…
— Open the section 'Insurance Contributions (Individual Entrepreneurs)' and select tax and reporting settings — Set the 'Unified' rate and check it as default — Check the box for s…
— Setting up VAT accounting in the system. — Check the necessary boxes and add a subaccount to account 19.
— Launching the program and selecting the information database — Entering login and password for Internet support connection — Updating classifiers and exchange rates — Entering TI…
— Open '1C:Enterprise' and select the desired database — Go to 'Configurator' and select 'Administration' — Choose 'Export Information Database...' and specify the parameters — Spe…
— Fill out and send the registration form to the '1C' company. — Subscribe to the ITS and prepare a coupon for free support. — Call the consultation line during business hours and …
— Enabling accounting settings for agency agreements in the 'Settings' section. — Creating a new agreement specifying the type 'With the Principal for Sale'. — Checking the box for…
— Open the section for configuring the online cash register. — Select the type of equipment and configure the driver. — Specify the warehouse and organization if necessary. — Confi…
— Open the 'Month Closing' section to manage the month closing process. — Select the 'Month Closing' operation to proceed to the depreciation settings. — Open the fixed asset depre…
— Connecting to 1C-Reporting through the 'Taxes' section and sending a connection request — Working with reporting: selecting a form, automatic filling, data collection, and cell v…
— Access management reports through the program menu. — Select the necessary groups and specific reports for analysis. — Configure parameters and filters for report generation. — C…
— Open the 'Settings' section and select 'Leads' to configure interaction. — Enable lead status management and assign responsible persons for customers and leads. — Set up task sch…