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…
To change an employee's status from non-resident to resident in 1C:Accounting for Kazakhstan, it is enough to enter a new citizenship record in their card and specify Kazakhstan…
Short answer: An EAWR (electronic act of completed works) cannot be issued because the source document — the Sales of Inventory — was drawn up on paper rather than electronically…
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…
If electronic invoices are not sent to the server and remain "in the queue," the problem is resolved through the list of documents awaiting sending — it needs to be cleared and…
Yes, in your situation the carryover deduction mechanism applies. If the employee's salary was insufficient in previous months to apply the base deduction, this deduction is not…
If the accompanying waybill for goods (SNT) was created and signed directly on the IS ESF website, rather than in the 1C program itself, the document will not appear in the…
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…
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.…
To add an image of a stamp and signature to the printed form (PF) of a document, you need to prepare the images in advance and then add them to the form layout by editing the PF.…
Direct answer: to eliminate the freezing of the infobase, you need to clear the cache. If you are working through 1C:Fresh, also check your internet connection speed and clear…
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…
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…
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…
If, when generating a “Notice of Correction” in 1C:Accounting for Kazakhstan, not all electronic invoices are pulled into the document, the most common reason is that the…
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…
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…
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…
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…
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…
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…
Short answer: the exchange rate difference on the account you assigned to special-procedure accounts continues to accrue because the account was added to the settings only after…
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…
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…
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…
When calculating leave in ZUP, holidays falling within the leave period are not included in the number of leave days — they are counted separately, as holidays, and are not…
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…
If failures or incorrect behavior occur when working with the VAT offset notification in 1C, in most cases the solution involves installing patches (fix updates) for the…
Yes, NCA Layer can be configured on a terminal server to work in parallel with CryptoPro (used for the Russian signature service), without conflicts between them. How it is done…
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…