How to pay IP bills

An entrepreneur can pay invoices issued to him both from his account and in cash through third-party banks. When paying from an IP settlement account, it is possible to transfer a payment order to the bank on paper or to form it in the Bank-Client system and transfer it for execution in electronic form.

You will need

• - invoice with details of the payee;

• - money to pay the amount in the account and bank commission;

• - visit to the bank (not in all cases);

• - payment order (not in all cases);

• - a computer;

• - Internet access (not in all cases);

• - Bank-client (not in all cases).

Instruction manual

1

If you prefer to pay the bill in cash through Sberbank or another credit institution, you will need to fill out a receipt yourself. You can do this on a computer if you have an electronic receipt form (Sberbank receipt is easily found on the Internet) or directly on the spot by hand.

2

Then it remains to contact the bank operator and give him the completed receipt and money.

The main disadvantage of this method is that you will have to enter the details by hand, so there is a very high probability of errors. If possible, it is best to obtain an invoice in electronic form and copy the necessary values ​​from it.

In this and other cases, it is enough to write in the field for the purpose of payment "payment of invoice No. … from (date in the format" dd.mm.yyyy ")".

3

To pay from your current account, you must prepare a payment order. It is best to use a special accounting program or an online service (for example, “My Business” or “Elba” Electronic Accountant - both have the option of forming a payment). But you can limit yourself to the template of this document, which can be found on the Internet.

You can enter all the necessary details from the keyboard, but it is more reliable, as in the previous step, to copy from electronic media. Assure the payment with your signature and, if available, a seal and take it to the bank.

4

If you prefer to use the Bank-client, most likely, you will only need the name of the recipient, the number of his current account and BIC of the bank where he is open. The system will select all other details automatically by BIC. Do not forget to fill in the column "Purpose of payment".

5

Verify the finished payment using the system interface with an electronic digital signature (usually through the "Sign" option) and transfer it to the bank for execution. After the bank processes your payment (you will see this information in the system’s status information), do not forget to print this document with the bank’s mark.