Setting Up Payroll Project Parameters
— Open the 'Payroll Projects' directory and select the desired project. — Activate the checkbox 'Use electronic document exchange' to enable exchange functions. — Fill in additional information and select a bank from the directory. — Specify the correct BIC and file format version for compatibility.
Настройка параметров зарплатного проекта
- 1
Open the 'Payroll Projects' directory
Go to the section where all payroll projects are located. Select the desired project for configuration.
- 2
Activate the checkbox 'Use electronic document exchange'
Check the box to enable electronic exchange functions. This will allow the generation of electronic applications and statements.
- 3
Fill in additional information to generate files
Provide data according to the conditions of the payroll project. This is necessary for the correct generation of documents.
