— 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 the organization as a payment agent.
— Specifying the counterparty before issuing the receipt.
User guide
Включение настроек учета
1
Open the 'Settings' section
Go to the 'Functionality' menu. Here you can set up accounting for agency agreements.
2
Select 'Accounting by Agreements'
Click on 'Accounting by Agreements' in the 'Functionality' section. This will allow you to activate the necessary parameters.
3
Go to the 'Commission Trade' section
Click on 'Commission Trade' in the 'Functionality' menu. Here you can set up the sale of goods or services from principals.
4
Select 'Sale of Goods or Services from Principals'
Set the necessary parameters for the sale of goods or services. This will allow your organization to work with agency agreements.
User guide
Создание договора
5
Create a new agreement
When creating the agreement, select 'With the Principal for Sale' in the 'Type of Agreement' field. This is necessary for accounting under the agency agreement.
6
Check the box 'Organization acts as a payment agent'
Go to the 'Payment Agent' settings group. Check the box so that the organization can accept payments.
7
Select 'Payment Agent' in the 'Agent Indicator' field
Make sure that 'Payment Agent' is selected in the 'Agent Indicator' field. Enter the details if necessary.
User guide
Пробитие чека
8
Specify the counterparty for the agency agreement
Before issuing the receipt from the money receipt document, go to the 'Agency Services' tab. Specify the counterparty for accurate accounting.
Stuck halfway?
We will bring in an engineer, look at your database and finish the job.
