The reason the EIWB was not posted is that the document (sale) on the basis of which the EIWB was created was not reflected in the accounting records. The fact is that the EIWB…
In "1C:Accounting 8 for Kazakhstan", ed. 3.0, the tax reporting form 101.04 is not generated automatically — such functionality is not provided in the configuration. The reason is…
If the receipt didn't print, it can be printed again — there's no need to specially delete or re-issue the document. How to do it Find the required sales document (receipt) in the…
To avoid editing each row of a document's tabular section manually, you can change the value of an entire column with a single action — using the "Change selected" command. This…
If in a payment order in 1C:Accounting for Kazakhstan you cannot overwrite (change) the account, the reason most often lies in the Cash Flow Item (CF) — it is exactly what the…
To have the tax accounting (TA) indicator set automatically in 1C:Accounting for Kazakhstan documents, you just need to enable the corresponding parameter once in the user's…
If the "Sales" tab doesn't work or won't open, the issue is most often accumulated program cache — it needs to be cleared, after which operation…
If the 1C database regularly freezes and crashes, the first thing to do is clear the program's cache. This is the most common cause of such failures, and it is quite…
Most likely, the issue is the date filter enabled in the document list. If such a filter is set, the program shows only those sales that…
You can send an electronic work completion certificate (ЭАВР) directly from 1С in a few clicks, without switching between systems.
Direct answer: the reason is most often an incorrect "Payment Type" setting in the program — this is what should be checked first if terminal payments are not…
Formation of reserves in accounting is not an arbitrary decision of the accountant, but a procedure that must rely on two sources simultaneously: methodology…
To set up login to 1C, you need to add the required information base to the program's startup list.
If sources of receipt are not generated in 1C (for example, when writing off goods, the program cannot determine where they came from), the problem is most often…
This behavior is related to the payroll sheet selection settings, and it is easy to fix: you need to adjust the dismissal date condition in the filter.
The program calculates everything correctly — the discrepancy between calendar and working days is explained by the fact that public holidays during the vacation period are not…
The reason is that the vacation compensation was processed without the "Dismissal" document — because of this, the program could not correctly calculate the compensation days.…
In the standard 1C:ZUP configuration there is no single continuous numbering for all HR documents — by default, the program assigns numbers automatically and separately…
To display payment and shipment statuses in payment invoices, you need to change the program functionality setting — select the "Full" option.
What NTIN is and why it should appear on the receipt NTIN (National Trade Item Number) is a national code for a trade item unit used in the system for product labeling and…
When changing the tax regime, it is necessary to correctly adjust the organization and accounting policy settings in the information database. If the organization switches to the…
Briefly: the problem is likely not on your end The FSMS personal account is not opening, the payment for OMS is "hanging," and the insurance status check service is silent? The…
Horticultural and dacha associations and consumer cooperatives (including cooperatives of apartment owners) regularly receive money from their members—membership, earmarked and…
By the Decree of the Head of State dated September 3, Madi Tokeshevich Takiyev has been appointed Minister of Finance of the Republic of Kazakhstan. This appointment consolidates…
The electronic invoice (ESF) is stuck in the status "In queue for sending": what is happening and how to act An electronic invoice (ESF) that is stuck in the status "In queue for…
To prevent a user from modifying documents for 2025, you need to set a data editing prohibition date and specify a particular…