Step-by-step walkthroughs of everyday tasks: setup, documents, data exchange, errors. Written by the same engineers who run support.
— Open the 'User and Access Rights Settings' section to start the configuration. — Select a user and configure their settings. — Set access rights and create access groups. — Save …
— Open the 'Military Accounting' section in the program menu. — Fill in the information about employees for automatic field completion. — Create documents for military commissariat…
— Open the 'Payroll Projects' directory and select the desired project. — Activate the checkbox 'Use electronic document exchange' to enable exchange functions. — Fill in additiona…
— Instruction for setting up inter-calculation accruals and payments — Open the 'Documents' section and select 'Payroll Calculation Settings' to configure payments — Calculate the …
— Open the 'Charge Assignment' section and select 'Setting Up Charges and Deductions'. — Choose the required assignment and check its availability for your document. — Configure th…
— Instructions for setting up the list of accruals — Open the 'List of Accruals' section to work with accruals — Add a new accrual and specify its purpose — Check the availability …
— Open the 'Methods of Accrual Execution' section for configuration. — Select one of the accrual methods to complete the setup.
— Launch the initial setup assistant from the main menu of the program. — Answer the questions and provide information about the structure of the enterprise. — Choose options for d…
— Open the 'Regulated Reporting' section to access reporting forms. — Select the necessary forms for quarterly reporting to the PFR and FSS. — Configure correction and statistical …
— Open the 'Documents' section and select 'Business Trip' to register employee business trips. — Fill in the necessary fields in the 'Business Trip' document and register an intra-…
— Open the 'Contributions' tab to start the calculation. — Check the income data for accuracy in the calculation. — Start the contribution calculation by pressing the button.
— Open the 'Accruals' tab to configure accruals. — Check the automatic filling and accuracy of data for departments. — Set up your own accruals and fill in the necessary data for c…
— The instruction describes the process of final calculation of Personal Income Tax. — Check taxable income and registered taxes. — Fill in the 'Adjustment of Payment' tab for taxe…
— Setting up the directory of positions and working conditions. — Adding and editing positions in the directory. — Accounting for working conditions in personnel accounting setting…
— Open the 'Documents' section in the main menu. — Select 'Overtime Registration' and open the data entry form. — Fill in the details about the overtime and specify the number of h…
— Open the section for maintaining the staffing schedule. — Create the staffing schedule using form T-3. — Add employees and check the compliance of personnel orders. — Switch to a…
— Open the 'CRM' section and select the 'Leads' directory. — Click 'Create' and fill in the information about the new lead. — Attach files and assign the lead status. — Save change…
— Places an order with the supplier in the 1C:Management of Our Company system — Open the 'Purchases' section and select the 'Supplier Orders' tab — Create a new document, specify …
— Preparing for month closing includes entering data for the closing month. — Performing month closing requires checking for errors and completing regulatory operations. — Configur…
— Open the 'Company' section and go to chapter 12 of the program. — Select the required document for processing and process it. — Use the 'Operation' document to reflect non-automa…
— Open the 'Settings' section and select '1C: Management of Our Company'. — Go to 'Administration – RMC and connected equipment' to set up the workplace. — Check the box 'Use conne…
— Open the 'Settings' section in the main menu of the program. — Select the 'Version 8.5' interface to activate new features. — Configure the color theme between light and dark. — …
— Instructions for setting up and using item barcodes — Open the 'Company' section and select 'All Directories' to access the directories — Go to the 'General' section and open the…
— Open the 'Work' section to set up work and service accounting. — Create and fill out a new work order to register services. — Confirm the work order to complete the registration …