How is the day an employee goes on a business trip paid ~ (Payments that an employee is entitled to for the day he goes on a business trip, and their taxation)
Question No. 1 Sometimes, when sending an employee on a business trip, atypical situations arise. What regulatory
Money orders
Account 57 “Transfers on the way” – new features of “1C: Accounting 8” ed. 3.0
Creating a payment order In order to transfer money from the organization's current account to pay suppliers, pay
Currency transactions in 1C 8.3 - accounting for amount and exchange rate differences
Settings for accounting for exchange rate differences in 1C Let's consider a situation in which with a foreign company
Sample order for write-off
Creation and functionality of a commission for the receipt and disposal of assets
Composition of the commission and functionality The members of the commission are the enterprise accountant and those employees who are responsible
Transfer of raw materials for processing in 1C Accounting 8.3 (3.0)
How to make a posting in the 1C Accounting 8.3 program - transfer of raw materials for processing? Often
Acceptance of depreciated fixed assets for accounting
We buy used fixed assets If you bought a fixed asset (OS), before
How to reflect an adjustment invoice for a decrease
The cost of goods has decreased: what documents are needed from the supplier? The seller (supplier) can reduce the cost of goods
principal
Who is the principal and other points when concluding an agency agreement
Added to bookmarks: 0 Who is a principal? Description and definition of the concept. The principal is
Issuance by the committent of “consolidated” invoices in 1C
When a commission agent's report is prepared If a manufacturer, seller or distributor engages an intermediary to sell its own
The procedure for maintaining and filling out a cash book - sample
The procedure for maintaining and filling out a cash book - sample
For whom is registration of a cash book mandatory? The main legal act regulating the maintenance of cash books by Russian
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