1C:UNF for Kazakhstan: what it is, who it's for, and what it provides
1C:Enterprise Management for Our Company (EMOC) for Kazakhstan is a management accounting program for small businesses that brings together sales, warehouse, procurement, money,…
1C:Enterprise Management for Our Company (EMOC) for Kazakhstan is a management accounting program for small businesses that brings together sales, warehouse, procurement, money,…
This is a practical course from 1C-Training Center No. 5, which teaches you how to actually work in the "1C:Trade Management" program — handling purchasing, sales, warehouse, and…
This is a basic programming course in the "1C:Enterprise 8.3" system from the 1C Training Center No. 5 — 5 days of full-time or distance learning, after which a person begins to…
This is a basic course from 1C-Training Center No. 5, which marks the beginning of the path into development and configuration of setups on the "1C:Enterprise 8.3" platform. The…
This is an in-person practical course from 1C Training Center No. 5, where an HR specialist or accountant is taught to keep personnel records in the 1C:Payroll and HR Management…
This is a basic course for those who want to systematically master the "1C:Enterprise 8.3" platform — not as a user, but as a specialist who knows how to open the configurator and…
This is a five-day full-time course from 1C Training Center No. 5, where they explain how to use the tools of the "1C:Enterprise 8" configurator to solve typical accounting tasks…
This is a full-time course from the 1C Training Center No. 5 for those who already work with the 1C configurator and want to learn to quickly solve current, everyday development…
This is a five-day course from 1C Training Center No. 5 that provides a systematic understanding of how the 1C:ERP Enterprise Management 2 configuration in the Kazakhstani edition…
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.…
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…
This is a 5-day in-person course from 1C Training Center No. 5 that covers one of the most complex blocks of 1C:ERP — the production module and the repair subsystem. It is…
This is a five-day course from 1C Training Center No. 5, dedicated to one of the most complex blocks in 1C:ERP Enterprise Management 2 — management cost accounting and financial…
Short answer: if the document "Registration of other taxes for tax purposes" is not displayed in the "Payroll" section ("Taxation" block), the reason is that the wrong level is…
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…
The reason is that the individual did not have the status "Not a tax resident of the RK" indicated. It is precisely because of the absence of this status that the program does not…
The reason is that the employee worked an incomplete month, which resulted in the absence of average earnings — and average earnings are exactly what is needed to calculate…
Yes, the calculation of vacation reserves in 1C ZUP can be verified, and in practice it is performed correctly. The vacation reserve is calculated using the IFRS method —…
If the VOSMS contribution is calculated incorrectly, even though the rate in the system is set correctly (5%), the reason most often lies not in the rate itself, but in the…
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…
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…
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…
In order for the product code from the NKT reference book to be automatically inserted into electronic invoices, the corresponding setting must be enabled in the configuration —…
In brief: duplicate rows in the breakdown of Form 300 arise from posted cancelled invoices — repeated entries for the same invoice end up in the report. To remove the duplicates,…
To prevent the first document from closing automatically when you open a second one, you need to check the panel settings — the data of open tabs must be transferred to it. This…
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…
If the CTN (commodity nomenclature) code — for goods included in the exemption list and the Virtual Warehouse — is not being pulled into the ESF, in the vast majority of cases…
The TN VED code (NKT) is not filled in the ESF automatically, even if it is specified in the item card — it needs to be pulled in with a separate action in the document itself.…
To have the payment method value (cash or non-cash settlement) automatically populated in the ESF, it is enough to specify this attribute once directly in the contract card with…
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…