How To Generate A Personalized Report In 1C

Table of contents:

How To Generate A Personalized Report In 1C
How To Generate A Personalized Report In 1C

Video: How To Generate A Personalized Report In 1C

Video: How To Generate A Personalized Report In 1C
Video: 1C:Enterprise. Create business applications in minutes. part 1. Desktop app 2024, November
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The program "1C: Accounting" allows not only keeping records of all economic activities of the enterprise, but also generating reports for regulatory authorities and the pension fund. To take advantage of the automatic generation of reports, all the necessary data must be entered in the appropriate tables.

How to generate a personalized report in 1C
How to generate a personalized report in 1C

Instructions

Step 1

Check the accuracy of the organization's data (all codes and registration number in the FIU), the FIU organization itself must be present in the directory of counterparties. Each of the employees of the organization must have a completed card indicating: name, PFR insurance certificate number and passport data.

Step 2

Fill in all the data on personnel transfers: hiring and firing an organization, working under contracts, information about disability and maternity leave, information about special periods of work experience. All sick leave certificates must be completed.

Step 3

Set up the types of payments for the PFR. The basic accruals of organizations, the type of seniority, the values of the temporary disability program, as well as unpaid leave, maternity leave, children must be configured. Enter information about the accrued, as well as all paid insurance payments for compulsory pension insurance and the payment of insurance premiums for the insurance and funded part of the pension.

Step 4

To generate a personalized report in the FIU, go to the processing "Preparing data for the FIU". This window can be enabled through the "Reports" menu item, the "Specialized" section. Fill in the fields of the report by selecting the required data to fill out. Save the report to your hard drive as a separate document by clicking the "To file" button.

Step 5

If errors appear when generating a report, check the correctness of filling in all the data that relate to personalized accounting. The 1C: Accounting program displays a detailed description of errors. However, in order to perform a full-fledged work in the database, you need to eliminate all errors before saving the report to a file. There are also special training courses for this software on the Internet.

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