Paying salaries is a regular operation, which is practically a leather accountant. And since it includes not only the restoration of the right to the spirits, but the third region, the distribution of the PDFO and the insurance outlets, then a lot of intelligence, but it is necessary to put the form in a respectful manner before the adjustment is made At the tsіy statty mi it is clear, which rank is the salary in the program 1C: Enterprise Accounting 8th edition 3.0.
The restoration of narahuvan is carried out by the document "Narahuvannya of salaries"
See the tab "Salary and kadri", item "All narahuvannya"
Onslaught the button "+ Create" - "Narahuvannya salary"
Vkazuumo month, for what kind of salary, date and onslaught, the button "Save"
First revision of the document's data
Automatically, on the basis of salary adjustments, and orders to start working on the robot, to start working on the job, fix, payroll, and pay off to all funds.
On the bookmark "Narakhuvannya", the main types of rosary were re-insured, which were assigned to sportsmen (from the document "Priyom on the robot"). 
On the bookmark "Utrimannya" you can see the growth of income from wages. Utrimannya behind the vikonavchie sheets can be automated. About those, like the tse zrobiti, is detailed in the Utrimanny's statute on the visitor sheet in 1C: Accounting of the enterprise 8 edition 3.0
Інші vidi utriman to be memorized by hand: to enter a sportsman, kind and suma utriman. 
On the tab "PDFO", the sum of the calculated tax on income of physical persons is automatically added, and it is also shown to whom the payment is given in any size. 
On the "Out-of-pocket" tab, an automatic distribution of insurance out-of-pocket is carried out according to funds. 
If, in the form of parameters in the field, set up the forerunner "Automatically pererakhovuvat document" Narakhuvannya wages "when redrawn", then the document "Narakhovannya wages" will automatically be pererakhovuvaty at manual redaguvanny be-yakoi sumi.
Now the document is being carried out and the wiring is marvelous. 
Good day, share your blog. I will sell at the top of the article view of possibilities software product "1C Accounting 3.0" for the development of salaries and personnel management. You can learn about the current year with the available tools for the development of salary payments. I guess, in the last material, they looked at it. An additional change of materials of the presentations:
Narahuvannya salary
Now we are surprised that the developers have transferred the programs here for the salary payment. I guess that all documents and associates with salary distribution are on the tab "Sportsmen and salary" of the main menu by the programs and are grouped in the "Salary" section.
The first document, yaky mi bachimo - tse "Narakhuvannya salary". Yogo signified by name. The document has been transferred, if one document per month is to blame for the introduction. Sprobuєmo narahuvati salary to our three spіvrobіtnikov. For a wide variety of plants i in the field "Misyats narahuvannya" vibration "April 2014" In the field "Pidrozdil""The main podrozdil" is needed (we have one) and the button Memorize. As a result, all bookmarks of the tabular part will be automatically stored.
To brutalize respect, that in the documents above the tabular part there were fields, de-images of the zagalny sumi narahuvan, utriman (including PDFO) and sums for the insured extras. At the most tabular part on the tab "Narahuvannya" the rows were automatically stored according to the data, which were introduced during the acceptance of sportsmen on the robot. I also want to make it clear that I do not care about the appearance of such fields like "days." (Days) and "hs." (Godin), the program did not transfer the report card to the working hour and salary allocation method. In other words, the salary will be reinsured automatically, as long as I don’t think it’s possible, I’ll hand over it for everyone. It’s like such a rozrahunok for you will appear even more laborious and problematic, Rajah add specialization software product for salary distribution "1C: Salary and Personnel Management 8", Yakiy in the basic version will be offended by everything at 2 550 rubles... Get to know the functionality of the software product You can in the series of games -.
One more “Out-of-pocket” bookmark will be overshadowed. On them, an automatic distribution of insurance payments is carried out. The rates of insurance exclusions are taken into account in a special register and are always up-to-date, as you regularly update the programs. Read about those that are correct self-sufficient onovlyuvati 1C. The rate of out-of-pocket problems is set for the skin organisation, for whom it is necessary to see "Register of properties" "The rate of payment for insurance of unhappy vipadkiv".
I will assign one more solution to the solution of 1C development (I was honored). It’s possible to learn about it from the back-end bag, putting it around the skin strap, you can press on the nutrition sign, which is the way of straightening the hand with the field “Vneski” (marvel at the picture). Those are the very same "Utriman".
document "Narakhuvannya salary" when conducting a posting form for insured salaries (26 -> 70), for insured PDFO (70 -> 68) and insured insurance payments (26 -> 69).
Rakhunok vitrat 26, which can be victorious in my application. In the element of the dovidnik "Narahuvannya"(In 1C ZUP it is price to call "View narahuvannya"), Є the field "Rendering method", can be used to indicate the first rendering method for the sums, which are given for the whole view of the picture.
Salary payment in 1C Accounting 3.0
For that, as the salary has been paid, it is necessary to pay to our fellow workers. 1C Accounting promotes two ways to pay:
- Through the bank with documents - "Visibility for payment of salaries through a bank"+ "Payment for additional payment" + "Write-off from rosary rakhunka";
- Through the cashier with documents - "Vidomist for payment of salaries through the cash desk"+ "Vidatkovy cash order" or "Salary deposit".
Viplata through a bank
Clearly the first option. Win vikoristovuyutsya in the fall, as the organization of the payment of salaries for the bank picture. Documents need to vibrate the month of viplati (In our vipadku Kviten 2014), Pidrozdil, in the field "Viplachuvati" order a kind of viplat to establish "Salary for month" or "Advance"(We have the first option to vibrate) and push the button "Memorize"... At the same time, the tabular part will be automatically memorized with these sums, as the organization was bought by the sportsmen. Also, from the document, you can draw up the list to be insured to the payroll bank - "List of pererahuvan"(You can drukuvati і s MicrosoftWord).
To brutalize respect on the field "Salary project"... I will try to explain in a simple application how you can pick a field. Let us admit that our director (Ivanov) and the chief accountant (Petrova) paid their salaries on cards to the Stiykiy bank for better money, and the manager (Sidorova) to the Nadyyniy bank. In general, it is necessary to transfer two documents "Pay for wages", and on the other hand, two new payments must be sent to two different banks.
If in the organization there can be three teachers, I’ll hand them over, if I’m talking about hundreds of workers, then it’s better to buy 1c salary :-) otherwise I would like to establish a salary project. The doorman of banks of dodamo has two banks "Stykiy" and "Nadiyyniy" (section of the main menu "Bank i Kasa" group "Advisors of that installation"). Now, the chief executive officer of Salary Projects. At the main menu, I do not know what the endorsement is, I can see it from the list of programs. Marvel at the little ones.
As long as you do not have the item "Use functions", just go to the settings of the parameters in the programs and check the box "Show the command" All functions ".
Otzhe, associate of "Salary Projects". It is necessary to introduce the organization and name of the bank. Our vipadku will have two elements of an assistant.
Now it is necessary to introduce a view of the special rakhunks of three of our sportsmen. For the whole section of the main menu "Sportsmen and salary", open the item "Introduction of special rakhunks". A guide to introduce information about the special rakhunks of the director and the accountant, such as rakhunka in the bank "Styikiy" and the general salary project. And then there’s a chance for the manager to go to the bank “Nadiyniy”.
Now you can turn to the document "View to the bank". In the field "Salary project" vibro "Salary project:" Bank stiykiy "and the button" Save ". As a result, the tabular part of the document will be memorized only by these teachers, who will be submitted to the salary project. With such a rank, it is possible to easily distribute people, such as to get salaries on cards of different banks.
On the submission of the document "Visibility to the bank", you can insert the document "Payment for payment" and the document "Debiting from a rosary rakhunku", which is formulated in the form 70 -> 51.
Viplata through cash
Moreover, the ability to view is not only in the middle of the programs itself, but in the most popular text editor Microsoft Word.
On the submission of the viplati document, you can insert the document "Vidatkovy cash order".
Document "Vidatkovy cash order" for posting form 70 -> 50.01. Also the document is to take revenge on the form "Vidatkovy cash order (KO-2)".
Formation of decilkoh RKO on the submission of one document "Vidomist in the cash"
Yak Vee melodiously remembered without a document "Look at the cash desk" It is possible to insert one document of the RSC, de facto all the sponsors of the viplati document will be insured. However, it is necessary to update a document of the RKO okremo for a skin specialist from the list. For the whole, 1C rozrobniki have transferred a special processing "Payment of wages and vidatkovy orders"... Qiu obrobka can be found in the section of the main menu "Sportsmen and salary" in a group, please "The salary". Vlase in obrobtsi need to vibrate the document "Look at the cash desk"і an article of vitrat, by typing the button "Create documents" і "Post documents".
salary deposit
Also on the submission of the document "Vidomist in cash" you can formulate the document "Deposits". The whole document will be entered in the same way that the sp_rob_tnik’s salary has been raked, and there are no reasons for not coming to the cashier, so we should take it away. In the documents entered on the submission, it is necessary to make sure for whom the deposit is entered. Document depositing posting form 70 -> 76.04. It is also possible to rozdrukuvati "Register of deposited sums".
If you have a validated document, you need to remember how to memorize and pass the document "deposit", and then open and pass the document "Vidatkovy cash warrant", which must not include in the posting that person, the deposit of what was the salary.
Also in the box "Sportsmen and salary" main menu programs є document "Writing off the deposited salary", what form wiring mind . The connection with the cym does not sound like a mess, for which there is no document of payment of the deposited salary, but it’s because it’s in the nadra programs, because there isn’t an entry in the menu.
Come on salary
Well, there are a number of salary payments in the transfer program. Access to the cich can be counted off for the request "See for a salary" I will pererak the most requested:
- Rozrakhunkova type (T-51);
- Rosrakhunkovy leaf;
- A short star narahuvan і utriman;
- A new star narahuvan, utriman and viplat.
On the screenshots, I will present the most recent viglyad who were re-insured earlier.
Rozrakhunkova vidomist (T-51)
Rosary leaf
Short star narahuvan i utriman
Ovniy zvіd narahuvan, utriman i viplat
It's all about this. Yaksho you were honored with a statty, you can speed up the social buttons Take care of yourself!
Also, do not forget your food and respect play in the comments!
Clear cover instructions on the maintenance of personnel in the program 1C Accounting 8.3 (3.0).
The main operations are:
- development and salary payment;
- payment of wages for the properties.
I specially took a clean configuration, just to see all the crocs, and fix it with the help of a teacher for the robot and finish with the payment of a salary.
It is also discernible by crocs, as it is necessary to adjust it for anyone. We'll look around for a bit.
Vibiraєmo bookmark "Salary and kadri":
- Apparently, the field is known in the "Tsієyu programoiu"... As a matter of choice, there is the availability of actions, documents, calls to the interface. Vibir "U zvnishniy programi" can be used to maintain a salary not in 1C Accounting 8.3, but in.
- We will conduct the oblik according to the skin specialist... In the 70th rakhunku, the subconto "Rozrakhunki with salary workers" will appear in such a rank.
- Significantly a warrant officer, we will be vrahovuvati likarnyany, from the documents and documents... I respect that the given function is available only for organizing, in some in the state not more than 60 persons. As spіvrobіtnikіv is more, it should lead to the program 1C: "Salary and personnel management."
- Personnel department in 1C Accounting 8.3..
- Praporets automatic transfer of documents It’s too much to leave for the ideas, it’s not pouring into the rosters, only to the robots’s performance. We will turn to a new rise, if we will get a salary.
More detailed settings for the salary area can be found in the "Salary and staff" menu in the "Dates and settings" section:
Cut out 267 video tutorials on 1C without a frame:
I will upload the tuning data for the changes, for our look around it will be enough. And the specifics of the skin organisation cannot be seen here. If necessary, ask the food in the comments.
Alone, it’s scary in a whole lot, I’ll certainly put "Administrator" in the assistant "Posadi". Won’t we know when we take a sportsman for a robot.
Rozrakhunok and narahuvannya salary pay to the proctor in 1C
In front of the time yak narakhovuvati to the sp_vrobіtnik s / n, it is necessary to change over to get the job done in the organization. If you haven't accepted it yet, take a look at the instructions below.
To get the document narahuvannya go to the instructions "All narahuvannya" in the section "Salary". The journal has documents on the onslaught of "Stvority" and in the list of "Narahuvannya salaries".
Memorize the requisite caps:
- organization;
- pidrozdil;
- Misyats, for how to stay narahuvannya.
When you send an onslaught, you can use the button "Save".
In our tabular part, Sazonov is guilty of accepting the last month. Narahuvannya at a new one in terms of salary, so in the column "Result" you will see your salary. As soon as the result is not visible after the month, the result can be achieved sooner. The report card for the working hour in 1C: "Accounting for the enterprise", unfortunately, is not.
Yak can be seen in the tabular part of the document 1C 8.3 є five bookmarks.
On the tab "Spіvrobіtnik" general information is displayed.
Bookmark "Narahuvannya". Here we can marvel at the sight of the sportsmen, in the days of that year, as in the children. I, zychayno, fastguvati sumu narahuvan.
As for the teacher є;
In our application, it is not easy to utriman, from the teacher, only the PDFO is taken. To that, the bookmark "Utrimannya" is permissible and all yak will be lost. Let's go to the PDFO tab:
It can be seen that the standard 13% of the PDFO is reduced.
Let's go to the "Out-of-pocket" tab:
Behind the little one you can see that it's kudi gone. I, apparently, is the capital of the country.
Narakhuvannya was shattered, now the onslaught is "Conduct and close."
Payment of salaries in 1C for the bank's application
An offensive croc is the price of a salary.
We will allow for the salary to be seen through the bank. We go to the 1C menu "Salary and kadri", then, according to the request of "View to the bank", go to the list of views. Onslaught “Stvority”. At the end of the new document, the requisite caps are stored.
To satisfy the needs of small companies, the number of which does not match sixty sportsmen, with the main type of "Salary" and the work behind the graph of a 40-year-old working life, the 1C company has supplemented the function of broadly operating personnel 1 In the given statistics, a detailed look at the setting steps was carried out, as well as the report itself is selected, as it is possible to find the salary in 1C Accounting 3.0.
Adjustment of parameters in the field of wages, payments and extras
The last of the wages in 1C Accounting 3.0, the management of the distribution of the wages in the whole region and the implementation of the offensive wages with a number of ways to set up. Furious until the distribution "ЗІК / Dovіdniki and nalashtuvannya / Nalashtuvannya salary / Zagalnі settings"
First and foremost, it is necessary for the whole development - in the group of remixers "The field of salaries and personnel field is being conducted" activates "U tsy programi".
Nalashtuvannya minds narahuvannya ta viplati salaries
"ЗІК / Dovidniki and nalashtuvannya / Nalashtuvannya salaries / Headquarters settings / Procedure for wages / Salary."
- For the ear, it is necessary to apply "The way of displaying in the account", which allows you to vibrate the value from the presenter "Ways to pay." The values of the methods will be set automatically, even for specific narahuvan or sp_vrob_tnikiv not assignments іinshiy way of obliku.
- In the requisite "Salary to be paid", it is necessary to specify the date of payment of the salary.
- If the salary is deposited, it is necessary to set a method for displaying in the field of depositors in the requisit "Writing off deposited sums".
- As the company takes its part in the pilot project of the FSS, it is necessary to vibrate the requisit "Viplata of Likarnyanyh" from the value of the list.
Establishment of the inclusion of functions for the development of licenses
"ЗІК / Dovidniki and nalashtuvannya / Nalashtuvannya salaries / Rozrakhunok salaries".
Activation of "News of the field of licensed, passports and documents" is indicated for the possibility of robots with such documents in the base, such as " Licorny leaf"," Vidpustka "," Vikonavchiy list " In the first place, all narahuvannya will be carried out only by the document "Narahuvannya wages".
Adjustment of insurance exclusion rates and exclusion rates on NS and PZ
"ЗІК / Determinants and adjustments / Adjustment of salaries / General settings / Procedure for payroll / Adjustment of payments and calls / Insurance payments".
I absolutely respect the "Rate of insurance premiums" *, which allows you to add the value of the required rate from the assistant "View rates of insurance premiums".
It is necessary to check the box and enter the data in the "ZIK / Salary adjuncts / adjustments / Adjustments wages / Payments and benefits / Insurance payments / Additional payments. "
The order of the distribution of PDFO
"ЗІК / Determinants and adjustments / Adjustment of salaries / General settings / Procedure for salary management / Adjustment of payments and results / PDFO".
Adjustment of articles of vitrat for the presentation of insurance exclusions
"ЗІК / Dovіdniki and nalashtuvannya / Nalashtuvannya salary / Imaging in the field / Statistics of vitrates on insurance premiums".
In exchange for a fee and an income from an individual entrepreneur, one can see it on the rakhunks of vitrate according to the same statty of vitrate, which is the same as the rakhunka. The requisite "Stattya vitrat narahuvannya" cannot be remembered in any way. If it is necessary to display insurance in the booklet, or to show it to the FSS from the NS and PZ according to the articles of the vitrate, it is necessary in the requisite of the "Statute of the vitrat to report" display the picture.
Nalashtuvannya of the main types of narahuvan
"ЗІК / Dovidniki and nalashtuvannya / Nalashtuvannya salaries / Rozrakhunok salaries / Narakhuvannya".
Deyaki vidi narahuvan are already present in the program for the voices. In the list of narahuvan by buttons "Stvority" there is also the possibility of adding new views to narahuvan (for example, "Compensation for non-registration of a permit", "Shomishana premium", "Payment for an hour at a date").
Adjustment of the main types of Utriman
"ЗІК / Dovіdniki i nalashtuvannya / Nalashtuvannya salaries / Rozrakhunok salaries / Utrimannya".
"Utrimannya on vikonavchy document" is included in the program. The list of "Stvority" buttons can be extended by the following categories, such as:
- Profspіlkovі neski;
- Viconaut's leaf;
- Wine city of the paying agent;
- Additional insurance contributions for the accumulated part of the pension;
- Donations to NPFs.
"ЗІК / Dovidniki and nalashtuvannya / Salary projects".
Data about special rakhunks of sportsmen should be entered in the distributions "ZIK / Salary projects / Introduced special rakhunks" or in the affiliate of Spіvrobitniki for the wishes of "Viplatio i" osobenní.
"ЗІК / Dovidniki and nalashtuvannya / Nalashtuvannya salaries / Personnel oblik".
Behind the additional transfer of "Povny" there are personnel documents "Welcome to the robot", "Personnel transfer" and "Zvilnennya". At the time of the installation of the remix "Forgiveness" of personnel documents in the program on the day, the personnel are instructed to play with the card of the spyvrobitnik.
Carrying out personnel documents
Before the payment of an advance payment or salary, it is necessary to reconsider the introduction of personnel orders. As soon as there is a “new” personnel field, then all documents can be found in the “ZIK / Personnel field” section. As the personnel field of "forgiveness", then all personnel information is placed in the assistant "Spivrobitniki".
Narahuvannya and payment in advance
If you pay an advance payment, it will be accepted without a prior payment, and you will be able to receive it through the document "Visibility to the cashier." The payment for the advance payment through the bank is insured in the document "Visiting the bank". The insult to the document can be found in the section "ЗІК / Salary".
To automatically store * in the "Viplachuvati" field, vibrate the "Advance" value and press the "Save" button.
* Apparently, for the automatic storing of these documents, the requisite "Advance" in the personnel documents "Priyom on the robot", as well as the "Personnel transfer" under the "Povny" personnel department, or the review in the card of the teacher at the "Advocate".
Requisit "Advance" can be filled in one of two ways:
- Fiksovana sum;
- % Of the tariff.
The fact of issuing an advance payment from the cashier is required for the additional document "Issuance of a receipt (RKO)" with the type of operation "Payment of salary pay for services", which is a note on the submission of the document "Visibility at the cash desk". The fact of paying the advance payment by the bank follows the additional document "Debiting from a rakhunkovy rakhunku" with the type of operation "Overreaching salary pay for services", fixed on the submission of the document "Visiting the bank".
Document "Delivery of goods" for the form of wiring Dt 70 - Kt 50.
Increase of salaries, taxes and payments per month
The fact that the salaries are earned for the employees of the company was correctly represented in the program, the document “Pay for salaries”, which is in the distribution “ZIK / Salary”, is stored in the program. Narahuvannya is carried out on the button "Memorize".
Schob spend narahuvannya salary in 1C, speed up the button "Spend".
The document "Narahuvannya salary" allows you to formulate a number of transactions:
Pay wages
You can pay a salary to spіvrobіtnikami, either through the bank, or from the bank for the robot. For the first vipad, it is necessary to formulate the document "View to the bank", for another - "View to the bank".
The fact of paying salaries and being registered in the "Writing off from the rakhunkovo rakhunku", as the payment of salaries was carried out through the bank, for the additional document "Vydach Gotivki", if the salary was paid from the cashier.
Document "Write-off from rosrahunkovo rakhunku" posting form Dt 70 - Kt 51.
Payment of taxes and extras to the budget
It is necessary to open the document "Payment for payment" with the type of operation "Payment for payment". A kind of a tribute or a deposit of a deposit in the requisite "Podatok".
Document "Payment for payment" for the payment of taxes and extra registrations and for the additional help of the assistant "Payment of taxes and payments". In order to get started, in the magazines of the Payment Doors, click on the button "Pay / Claim Tolls and Payments". Register the fact of paying the tribute in the document "Written off from the rakhunkovy rakhunka" with the type of operation "Splat the tribute", which is set on the submission of the document "Payment for the donation."
We looked at the order of salary increase for spіvrobіtnikami for the additional software solution of the 1C company "1C: Accounting 3.0", established on the basis of the new technological platforms "1C: Enterprise". Yak zgaduvalosya on the cob of the state of statistics of the possibility of programs in the whole part are not insured for the satisfaction of the needs of the great enterprise. If staff perevischuє 60 osіb, i potrіbno zrobiti narahuvannya salary in 1C 8.3 pravilnіshe vіdobraziti narahuvannya Salary pratsіvnikam for Relief spetsіalіzovanogo typical rіshennya "1C: Salary i upravlіnnya personnel", scho mіstit navіt in bazovіy versії bіlsh rozgornuty funktsіonal i memo algorithm narahuvannya vsіlyakih viplat spіvrobіtnikam ...
A leather accountant is early to understand about the need for a salary payment in 1C: Enterprise 8. It is shown in these statistics that it is possible to pay a salary in Accountants for Ukraine 8 ed. 1.2. If you want to use analogous operations for Salary and personnel management 8 (zup), you can read about them in our statistics of the payment for salary payment in 1C: Enterprise ZUP 8.
1. Automatically pay wages
In order to get the salary automatically, open the document "Paying salaries to the employees of the organization" and quickly click on the button "Save and rozrahuvati all". The field "Norm of days and years per month" will be automatically stored on the display of the "Regulations for the viral calendar" display. As it is, in fact, the performances by the athletes are reviewed for an hour according to the monthly norms, then they are adopted in the hundred and fifty years “Vidpratsovano”.
2. Rozrakhunok PDFO and ВС
The income from the income of the physical persons will be automatically paid from the income to the sportsmen of the taxable social persons. On the bookmark "PDFO" of images and images of the vіyskogo sampling for the skin guide. If there is a need to rewrite the PDFO, put a sign in the same field (call it in the document for the breast).
3. Rozrahunok ЄСВ on FOP
You can admire the sum of a single social social account on the tab "Vneski FOP". Beastly respect, that the rozrakhunok be seen with the symbols of the Komi letter, so that it will allow the uncoupling of the twisting of the results when the results are rounded.
4. Formation of transactions
Yak only the program has been opened all narahuvannya, formulate the transactions on the tab "Carrying out":
5. Reverse engineering
You can revise again the bags of rosters according to the skin guide and you can check them in the rosary leaflet.
And also about the analysis of document postings:
6. Payment of wages and overinsurance of taxes and payments
6.1. In order to pay the salary, pay to the sponsors and the re-insurance of the PDFO and the fee for the payment, we go to the document "Salary before the payment of organization". In the field "Type of viplati" enter "Chergova viplata", then save the document "For the nature of viplati".
The tabular part of the document has two bookmarks. Persha from them - "Payment parameters", On every display of sumi to sportsmen "to viplati":
The options for payment of salaries in the amount of available wages are accepted according to the method of distribution with the workers:
Payment of salaries through cash
Yaksho mova idde about the salary payment in Got_vkov_y forms per type By clicking on the button "View" in the lower right corner of the document, you can peek over the form "View on the payment of a ticket" and open the form.
There are a number of forms available on the "Druk" button:
Dal, in order to be considered in the field of payment of salary, pay through the cash desk, on the submission of the document "Salary before the payment of organization", formulate "A form of cash order" for the extra amount of the paid salary, assigned at the house:
After the document is carried out, cross over, so that the wiring is formed in the following way:
How much the salary is paid to the skin doctor for okremim Vidatkov cash order, Todi speed up the form of processing for the registration office on the button "Go" from the document "Salary before payment of organization":
Payment of salaries through the bank
If the payment for the salary is accepted through the bank, the algorithm of your actions in the program of advances:
Another bookmark of the document "Salary before the payment of organization" with the type of payment "Chergova viplata" - "PDFO"- to revenge information about the utriman sumi of the PDFO and the aircraft, as a vikoristan for the formulation of payment documents from the repayment of taxes and payments. To automate the process, check out the processing "Formation of payment documents by deposits to funds", which is available by clicking the "Go" button from the document "Salary to payment of organization":
Before the formation of payment documents, change the details of the registration of the requisites in the register of properties "Parameters of payment documents for deposits to funds" (access to the register: menu "Salary" - "Oblik PDFO and extras"). To close and carry out payment documents, speed up the buttons "Save the form" - "Create" - "Carry out". For the formed documents, look at the menu "Bank" - "Payment for the transfer of payment".
Important! Beast of respect, according to the document "Salary before payment for organization" with the type of payment "Chergova viplata" you can formulate payment documents for re-insurance only PDFO and vіyskogo zbor, or not СВ!
6.2. over-fucking ЄСВ
To overhaul SV, open the document "Salary before payment of organization" with the type of payment "Pererahuvannya outside FOP (Chergov)"і memorize yogo "For the nature of viplati".
Scroll down with the "Go" button to go to the processing form "Formation of payment documents in advance to funds". The sum of a single social contribution to the FOP and requisites of the recipient of the payment will be memorized. Go through the order of the form "Memorize the form" - "Stvority" - "Carry out". Payment for payment і formed a posting on ЄСВ payments, look at the menu "Bank" - "Payment for payments".
Spodіvaєmosya, rozrahunok and narahuvannya salaries in 1C: Enterprise 8 will be seen by you promptly, competently, and without any expeditiousness! Yakshto find out about food, please listen to the comments.