1C:Cashier: What It Is, Who It's For, and What It Offers
1C:Kassir is a solution for automating retail trade in Kazakhstan — essentially a "smart cash register" based on the 1C platform, tailored to the requirements of local tax…
Sections1C errors & fixes
1C errors & fixes92
1C:Cloud Archive: what it is, who it's for, and what it offers
1C:Cloud Archive is a service for automatic backup of 1C databases to a remote cloud storage. Simply put: your accounting, payroll, or trade database is regularly copied to…
1C-Tovary: what it is, who it is for, and what it provides
1C-Goods is a service for automatically filling out the item catalog in 1C: it pulls photos, descriptions, and barcodes of goods so you don't have to fill in cards manually. It is…
Updating 1C software in Kazakhstan: what it is, who it is for, and what it provides
This is a service to keep your 1C programs up to date: installing new releases, updating the platform and configurations, taking into account changes in Kazakhstan's legislation.…
Regulated Accounting in 1C:ERP Enterprise Management 2 for Kazakhstan: What It Is, Who It's For, and What It Gives
This is a five-day course from 1C-Training Center No. 5 that covers how regulated accounting — that is, financial and tax accounting required for reporting to government…
VAT Accounting in 2026: Rate, What Changed, and How to Rebuild Your Work in 1C
VAT-2026 in Kazakhstan: global changes in the Tax Code and a step-by-step preparation plan in 1C
Payroll Calculation in 2026: Components, Taxes, and an Example in 1C
Tax Reform 2026 in Kazakhstan: What Accountants Should Prepare For and How to Configure 1C
We uploaded NKT codes into the database, why are these codes not being transferred to the ESF when issuing it
Tax Transformation 2026: 16% VAT, New E-Invoice Rules and a Checklist for Accountants 1. Introduction: Global Changes in Tax Accounting Starting January 1, 2026, the tax system of…
Error: the Unit of Measure field is cleared in ESF: what it means and how to fix it
This message means that in the line of the tabular section "Goods" the unit of measurement was automatically cleared by the system because the name of the unit of measurement…
Error when sending ESF: Insufficient authority to perform the operation on behalf of the entrepreneur
The cause of this error is an incorrectly specified entity type in the organization settings and in the connection settings to the ESF IS. If you actually operate as a sole…
Why social tax is not calculated for a retired employee
Direct answer: this is not a program error. If the organization is an LLP under the simplified tax regime, and the employee is a pensioner, the social tax is not calculated for…
Error: A record with such key fields already exists when changing an employee's payroll account
The cause of the error is a conflict with an old record for this employee in the information register "Employee Personal Accounts for Payroll Projects". The system does not allow…
How to view the reason for rejection of a Notice
The reason for rejecting a Notification can be viewed directly in the notification itself in the IS ESF — the system marks the error with a red flag (indicator) on the tab of the…
Why does the amount on the sick leave certificate not match 66000×3
The discrepancy is not due to a calculation error, but to a current legislative restriction: starting from 2026, in Kazakhstan the amount of temporary disability benefit cannot…
Different VAT accounts in the Sales of Goods and Services document — how to fix
In short: if in the "Sales of goods and services" document one of the inventory lines has a VAT account that differs from the others (for example, 1421 instead of 3131 ), this is…
Recalculation of Vacation Pay When Salary Is Increased in the Middle of a Vacation
Yes, the program is correct — when the salary is raised during vacation, part of the vacation pay needs to be recalculated. This is not a database error, but a requirement of…
Error "Not distributed by country of origin of goods": how to fix
This error occurs because when closing the production shift, an electronic declaration of intake (EDVS) was not created. It is this document that is responsible for distributing…
Do I need to fill out Annex 5 to Form 200
In brief: appendix 5 to form 200.00 is completed only at the end of the year — when filing the declaration for the 4th quarter. In the reporting periods for the 1st, 2nd and 3rd…
Problem with counterparty selection for a new employee: the reason lies in access rights
If a new employee is unable to select or change the counterparty (seller) in a document, the issue is most likely not with the document itself, but with that user's access rights.…
Incorrect tax calculation due to the absence of VOSMS in the calculation
The reason for the discrepancy between the calculations in 1C and the online calculator is that the CSMI (contributions for compulsory social medical insurance) was not enabled in…
Error uploading FNO 200 to KNP: Report is not intended for export to JSON
The reason for this error is that the report was created using an old template that was used before the release update. Such an old template no longer supports export to JSON for…
ESF IS freezing at the end of the reporting period
Yes, this is a well-known and common situation: at the end of the reporting period, the electronic invoice information system (IS ESF) can indeed freeze or work slowly. The reason…
Error exporting Form 200 to JSON for 2026
This error most often occurs because the report was generated before the release of corrective patches — the old form simply "doesn't know" how to correctly export to JSON for…
Error: The Issue Date Is Specified Incorrectly When Sending ESF
If the system shows an error about an incorrect VAT registration date when sending an ESF, it means that the reference book or the VAT payer certificate in 1C actually contains an…
Organization field is inactive in indirect cost allocation methods
The Organization field in indirect cost distribution methods is inactive because the user does not have the option to keep records by organizations enabled. To make the field…
What to do if a department is missing in ZUP
The department could not have been "deleted by itself" — in the database, it is impossible to delete a data field that is used in documents. If it is used in at least one…
ESF error: warehouse address does not match the actual address
The error "warehouse address does not match the actual address" when sending an ESF (electronic invoice) occurs due to outdated data in the warehouse card that does not match the…
IPN not calculated in withholdings in 1C:Accounting
If the program does not calculate IIT for an employee, the most common reason is a carried-over deduction — it "carries over" from the previous period and affects the tax…
ESF is rejected by the server: data does not match SNT
If an ESF (electronic invoice) is rejected by the server with an error about data mismatch with the SNT (accompanying waybill for goods), the problem can be solved by checking the…
What to check when Form 100.00 fails to upload
Direct answer: most often the issue is resolved through the correct upload of Form 100.00 to ISNA — this is the stage where you should check the settings and procedure. What to do…
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