Online course "1C: Accounting"

The program is adapted to the current requirements of the Republic of Kazakhstan.

Course program

Module 1. Basics of Operation and Accounting Architecture

• Working with reference books, documents and journals;
• Maintaining a registration log and monitoring active users;
• Unloading and loading the information base (backup);
• Setting up accounting parameters, Accounting policy (accounting, tax, personnel);
• Standard chart of accounts for accounting and chart of accounts for tax accounting, their correspondence.

Module 2. Cash accounting and settlements with counterparties

• Accounting of cash (Cash registers) and non-cash (Banks) funds;
• Accounting for receipt of funds using payment cards;
• Advance reports and revaluation of cash;
• Analytical accounting of mutual settlements and other documents on counterparties.

Module 3. Inventory and Virtual Warehouse

• Operations on receipt, sale and movement of inventory items;
• Import of goods;
• Key block: "Virtual warehouse" (VW) module, sources of origin, SNT registration.

Module 4. Non-current assets: fixed assets and intangible assets

• Accounting of fixed assets and intangible assets (receipt, disposal);
• Depreciation accrual parameters;
• Tax accounting of fixed assets, calculation of property, land and transport taxes.

Module 5. Personnel and Payroll

• Personnel records parameters and cards of individuals;
• Documentation of personnel;
• Calculation of wages, taxes, fees and deductions.

Module 6. Production accounting

• Setting up production accounting parameters;
• Production from our own and customer-supplied raw materials;
• Routine operations and cost calculation.

Module 7. Taxes, EIFs, and Period Closing

• Accounting for VAT accrued and subject to refund;
• Key block: Accounting for electronic invoices (EI) and automation of their filling;
• Accounting for income tax (CIT);
• Workshop: Express check of accounting and preparation of reports for the manager.

Module 8. Reporting

• Accounting and tax reporting;
• Regulated reporting.