How to change a value across an entire document column at once in 1C
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…
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Payment order account won't change: solution via the Cash Flow Statement (ДДС) Article
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…
Automatic filling of NU (Tax Accounting) in 1C documents
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…
The Sales tab won't open — what to do
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…
What to do if the 1C database freezes and crashes
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…
Why not all documents are visible in the implementation list
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…
Sending EAVR from 1C
You can send an electronic work completion certificate (ЭАВР) directly from 1С in a few clicks, without switching between systems.
Payment via terminal does not load in 1C
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…
Recording provisions: where to start
Formation of reserves in accounting is not an arbitrary decision of the accountant, but a procedure that must rely on two sources simultaneously: methodology…
How to add a 1C database to the launch list
To set up login to 1C, you need to add the required information base to the program's startup list.
The sources of receipt are not generated in 1C
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…
Dismissed employees appear in the payroll sheet — how to remove them
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.
Calculation of vacation compensation days from May 1 to 12: why 9 calendar and 5 working days
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…
Compensation days for unpaid leave are not calculated in 1C
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.…
Unified numbering of personnel orders in 1C ZUP 8.3
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…
Paid/unpaid and shipped/not shipped statuses in invoices
To display payment and shipment statuses in payment invoices, you need to change the program functionality setting — select the "Full" option.
Configuring receipts to display NTIN
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…
Transition to the General Tax Regime and Setting Up VAT Accounting in 1C:Accounting for Kazakhstan
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…
What to Do If the FSMS (OSMS) Is Not Working: A Failure on the Government's Part or Yours
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…
Madi Takiyev Appointed Minister of Finance of the Republic of Kazakhstan
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 not being sent and is stuck in the status "Pending Submission."
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…
How to restrict a user from editing 2025 documents
To prevent a user from modifying documents for 2025, you need to set a data editing prohibition date and specify a particular…
Tax for the Self-Employed in 2026: PIT, Social Payments and Calculation Procedure
The calculation of a self-employed person’s liabilities in Kazakhstan in 2026 should begin not with the rate, but with determining the individual’s status and the applicable tax…
Vehicle Tax in Kazakhstan in 2026: Rates and Calculation Procedure
Vehicle tax is calculated based on the type of vehicle and its technical specifications. For a passenger car, the determining indicator…
State Guarantee for MPC in Kazakhstan: What the Term Means and How to Verify the Grounds
The wording “state guarantee for MPC” does not in itself disclose the substance of the request . Under the Tax Code, MPC are classified as social payments: the concept…
MPC Account in Kazakhstan in 2026: Accounting and Verification in 1C
The MPC account is the accounting account in which an organization records liabilities for mandatory pension contributions before they are remitted. An accountant…
VAT Data in 2026: What Accountants Should Check in Electronic Invoices and Accounting Records
VAT data comprises information on sales and purchase turnover, the amount of tax, the supplier, the recipient, and source documents, which the accountant…
VAT Offset in Kazakhstan in 2026: How to Apply and Verify It
The VAT offset is reflected when calculating tax liabilities for specific transactions involving the acquisition of goods, work, or services. For an accountant, the key factors…
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