TOO «Smart Technology Service» offers you to attend courses Accounting for beginners + practice in the program «1C: Accounting 8 for Kazakhstan»
Goals and objectives of the training:
• studying the basic concepts and terminology of the theory of accounting, tax accounting,
• familiarization with the basic legislative acts of the Republic of Kazakhstan (the Tax Code, the Labor Code);
• Mastering the skills in the configuration of «1C: Enterprise 8. Accounting for Kazakhstan», based on a cross-cutting example: from filling directories to obtaining a balance sheet and regulated reporting.
The course is intended for senior students of «Accounting and Audit» specialties, heads of enterprises, beginning accountants, accountants having a big break in their work.
Duration: 67 academic hours
Course outline:
The first steps in accounting
• The concept of accounting
• Accounting methods
• Forms of accounting. Accounting policy of the enterprise
• Accounting accounts, their structure, double entry on accounts. Standard Chart of Accounts
• Balance sheet and types of changes in the balance sheet
Basic principles of working with the configuration
• The concept of information base and configuration
• Creation of a new information base
• Administration
• Basic configuration mechanisms
• Working with directories
• Working with document and document logs
• General principles of working with forms
• Working with reports
The initial stage of work with the configuration «1C: Enterprise 8. Accounting for Kazakhstan»
• Enter information about the organization
• Accounting policy (accounting)
• Accounting policy (tax accounting)
• Accounting policy (staff)
• Setting accounting parameters
• Setting up the user
• Directory of the Organization
• Date of the actual accounting
• Directory «Accounts»
• Directory «Individuals»
• The document «Recruitment»
• Responsible persons of the organization
Accounting for cash
• Accounting for cash transactions
• The procedure for accepting and issuing cash, the preparation of cash documents
• The order of the cash book and the rules for storing money
• Audit of the cash department and control over compliance with the cash discipline
• Accounting of money in the current account
• Opening of a current account in a bank
• Basic banking documents
• Cash documents in «1C: Enterprise 8». Accounting for Kazakhstan »
• Cash book
• Banking documents in 1C: Enterprise 8. Accounting for Kazakhstan »
• Bank statement
Accounting for long-term assets
• Accounting of fixed assets
• Accounting for intangible assets
• Accounting for own capital
• Documents on the OS
• Documents on the NMA
• Depreciation of fixed assets
Accounting of settlements with accountable persons
• Accounting for money for household expenses
• Accounting of travel expenses
• Document Advance report
Accounting for payments to staff on payroll
• Forms and systems of payment
• Journal of Payroll Documents
• Payroll
• Calculation of PIT, OPV and deductions
• Calculation of SN and CO
• Transfer to funds
• Paying wages to the employee
• Reflection of calculation results in accounting
• Reporting on wages
Inventory accounting
• Inventory accounting
• Nomenclature
• Nomenclature accounting accounts
• Nomenclature prices
• Receipt of TMZ and services
• Invoices received
• GTD on import
• Customs Union
• Power of Attorney
• Returns of TMZ to suppliers
• Moving of TMZ
• Inventory of TMZ in the warehouse
• Material sheet
Accounting of production
• Methods of accounting for production costs and costing of products
• Nomenclature groups
• The main specifications of the nomenclature
• Methods for allocating indirect costs to the organization
• Order of units for closing accounts
• Demand-waybill
• Production report per shift
• Production reports
Accounting for the sale of finished products, goods, works and services
• Accounting of buyers’ settlements
• Invoice for payment to the buyer
• Implementation of TMZ and services
• Invoices issued
• Report on the sale of goods, services
• Reconciliation Act
Routine Operations
• Closing of the month
Each listener who passed this certified course of the CLC receives a certificate of the firm «1C».
