Creation of primary accounting documents in 1C Enterprise 7.7

The primary documentation is drawn up first when accompanying the transaction and is an accounting document. After issuing these documents to the counterparty, you can expect further payment from him.

You will need

1c Enterprise 7.7 program

Instruction manual

1

Enter the program 1c Enterprise 7.7. Enter the tab "Logs" further "Accounts". Select "File" - "New".

2

In the window that opens, fill in the "Payer" field (the "Contract" field will be filled in automatically). Click on the "New Line" button, select the service we need from the list provided. Fill in the following lines “Quantity” and “Amount” (not to be confused with “Total”).

3

To find out what figure you need to put in the "Amount" field, you need to make a simple mathematical calculation. The final amount of "Total" that you need to receive, divide by 1.18 and put the resulting number in the "Amount" field, the following fields are filled in automatically ("VAT" and "Total"). Click on the "Print" button and print the finished invoice for the counterparty.

4

Then click on the button "Actions", "Enter based on". Select from the list of "Provision of services." In the window that opens, indicate "Type of service." Click the "Print" button. The certificate of completion is ready.

5

Press the button "Actions", "Enter based on" again. Select "Invoice issued" from the list. In the window that opens, click the "Print" button. And print out the final primary document - the invoice.

note

"An act on the provision of services is issued only if the service is provided. If you are selling goods, you need to make a choice in the second step from the list" Shipment of goods, products"

Samples of invoices 2013-2014