If the program does not account for the basic 30 MCI deduction when calculating IIT under a civil law contract, the problem is solved by creating a new entry in the application…
To display payment and shipment statuses in payment invoices, you need to change the program functionality setting — select the "Full" option.
The cause of this error is a discrepancy between the IIN specified in the employee's individual card in the program and the IIN embedded in the electronic digital signature…
The reason is that the document is not being processed not due to an actual shortage of goods in the warehouse, but due to a discrepancy in accounting accounts between the…
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…
Digitalization of Labor Relations in Kazakhstan Takes Another Significant Step: Electronic Sick Leave Certificates Are Increasingly Replacing Traditional Paper Ones…
The Committee of State Revenues of the Ministry of Finance of the Republic of Kazakhstan reported discrepancies identified as a result of desk audits. They relate to…
On 24 November 2025, the ministries of labour and social protection of Kazakhstan and Turkmenistan entered into an agreement on information exchange in the field of…
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…
Practical guide to generating, verifying, and exporting the "Balance Sheet (IFRS)" report in 1C:Accounting for Kazakhstan 3.0 — from completion to submission.
Practical guide to the "FileStorageVolumes" reference book: how to configure storage of attached files on disk, fill in paths and limits, and avoid losing scanned contracts.
Comprehensive Technical Description of the Object Documents. Equipment of Fixed Assets in the Configuration "Accounting for Kazakhstan" 3.0.74.2: Purpose, Attributes, Forms,…
To prevent a user from modifying documents for 2025, you need to set a data editing prohibition date and specify a particular…
In 2026, bank receipts and debits are recorded in 1C based on bank statements and supporting documents; if a transaction is documented…
In 2026, the receipt of goods, services and fixed assets in 1C is recorded on the basis of the supplier’s source documents, taking into account the economic substance of the…
In 2026, an existing information database is added through the 1C launch window, a counterparty through the counterparty directory, and a user through the administration section…