Special shell of spivrobitnik in 1s 8 zup.

1c: How can I enter the program for the special accounts of workers in order to pay the wages of the employee at their banks?

Nutrition according to 1C Salary and Personnel Management 8:

How can I enter the program for the special rackets of healthcare workers to pay the salary rackets of the skin care worker available at my banks?

Episode 1s:

1. Go to the menu item “Salary structure by organization” – “Casas and bank” – “Application for salary structure”.
2. Check the box next to the “Entering postal records” checkbox.
3. Indicate in the “Bank” field, the bank of whichever bank you have is open. First, to select, fill in the “Counterparties” browser with a list of banks.
4.In the tabular part of the form, add the registration number and number of your account. Click the “Record” button.
5. On the toolbar of the open form of the document “Application for a new account”, click the “Create a new copy” button, where you will replace the list for the previous one with the one for the new one. Click on "Ok".
6.Repeat step 5 to solve the ailments.
The records of the numbers of special ranks of workers are saved in the register of statements “Special ranks of medics of the organization” (“Salary structure by organization” - “Casa and Bank” - “Special racks of pracins”) organization")

More nutrition and types of 1C Salary and Personnel Management 8:

Comments before "How to enter into the program a special payment plan for healthcare workers to pay the salary payment for a skin care worker located at your banks?":

12/22/2015 about 14:23 Olesya by giving a rating of 5 and writing:

I'm flying! I pay everything as it is written. But I received the following service notification from my sick leave provider: For the appointments of sick leave workers, the following data has already been entered: Ivanov Ivan Ivanovich. What is it timid? Yak buti? Where can I find out this data?

total ratings: 1, average rating: 5

Added comment:

Search for the 1C program: ZUP of special rackets of spivorbitniks

It is clear that in the 1C ZUP program, the facial shells of the military personnel are expanded without any restrictions. Therefore, as required, you can install special protection systems for 1C 8.3 ZUP, after installing this essential program. However, the unimportant factors in the search for special positions can be confusing for people who know little about the program.

How and where do I know the special functions of 1C clerks?

At this stage, most people now need to eat food, but in 1C ZUP the facial shells of the sick, since it is important to know how to fill them. So let's take a look at the nutritional report. In order to ensure that stressed individuals do not have any more food related to the above-mentioned topic.

First, select the tab - “Enterprise”, then click on the window - “Safety workers”. Double-click on the person's name, information and information about which one to click. And you will go to the tab - “Reserve”, click with the mouse button on the section - “Report on a physical person”. And on the site on a special panel there will be the word Go. Click on the “Go” button and select “Facial shells”. In accordance with the prescribed actions of the 1C ZUP program, the facial parts of spivoroteniks can be found out by any person who is beginning to learn and is poorly known on the program.

Employers often pay wages unpreparedly, with additional transfer to bank cards. To make it easier for yourself, your business can negotiate a salary reinsurance agreement with the bank. In this situation, the business needs to transfer the cash amount to the bank and transfer the salary slips, and the bank itself transfers the money to the employees’ cards.

“1C: Accounting 8.3” encourages the development of such contracts, which are called salary projects. Directly from the program is possible and electronic exchange of documents for these projects with the bank.

Salary and personnel / Employees and adjustments / Salary projects

Before the agreement with the bank is concluded, you need to create a new position with the 1C 8.3 provider - a salary project. Have a new trace of the bank, having collected his money. In the “Project name” field (at the bottom of the form), the name of the bank will automatically appear; if necessary, the name can be changed manually.

If this project does not require electronic exchange with the bank, there is no need to put the “” icon. Then the details will be unavailable.

If an electronic exchange is planned for the project, check the box and fill in the necessary details: the number and date of the contract, information about the bank branch, the rozrunkovyy rakhunkov, the razrunkovy system, which will be established.

The format and coding of the file is determined by default, you can select other values from the list assigned by the program.

Special procedures and procedures for the salary project without electronic exchange

In order for the bank to transfer funds to the cards of foreigners, special arrangements may be established for them.

Since the payroll project does not include electronic exchange of documents, you will need to manually enter into the system the numbers of special accounts that are already deposited in the bank. This can be done, for example, in the form of a sports worker (the “Spivrobitniki” document) by clicking “Payments and salaries”:

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However, it is not very easy to bring the rash into the form of a skin practitioner. The program allows you to send special accounts in a batch way. For this purpose there is a function “Introduction of special items”.

Salary and personnel / Salary projects / Introduction of special structures

Here you need to select a salary project and open accounts for a month, add sick leave employees and indicate special accounts, then save and close the accounts.

Now, in order to transfer the increased salary to the employees of the labor force, go to “select the salary project and click “Apply”. The document contains specialists who have been assigned special duties for this project and have unpaid salaries.

Then, on the Vidomosti platform, payment orders are created and the transfer of funds from the bank is completed in the usual way. In addition, the bank will need to transfer the salary slip to the employees.

Special considerations for the salary project at 1C with electronic exchange wikis

Since the salary project 1C 8.3 Accounting includes the exchange of electronic documents, the program can create applications for the creation of special accounts.

Salary and personnel / Salary projects / Applications for special positions

The document has a trace of the salary project and the date of entry. The list of candidates will be filled in using the “Refill” button or by manual addition. The program will automatically store the information about the skin cells that appear in the right-handed section, including nicknames and names in Latin letters.

In the “Plastic card” tab, enter the data of the student card. The document needs to be completed, after which after clicking “Visit file” you can create a visualization for the bank. However, it is more difficult to work vivantage from a special work place (div. below). From the document there is a possible friend to the list of spivoroteniks to identify special cases.

Electronic exchange with the bank for the salary project

Since electronic exchange with banks has been installed in the setup of the salary project, the 1C 8.3 program will have access to the “Exchange with banks from salary projects” workspace.

Salary and personnel / Salary projects / Exchange with banks (salary)

Here you can perform the following operations: secure the salaries of military personnel, open special accounts, and also close special accounts of employees. You need to select a salary project from the form, after which the program itself will determine the exact details of how to pay for the salary. – unpaid statements or applications for special items are ready until approval.

Paying wages to the staff of this drive to the bank allows you to essentially save the company’s resources. There is no cooking, and therefore there is no need for cash register and cash collection services, which provides significant savings. Ale for this, the skin care provider may have a strong shell at the bank, and for payments for the skin care, payment agreements can be closed from them. This is difficult, laborious, and also increases the possibility of compensation, especially since the organization is large and the staff has a lot to do.

The best solution to this problem is the “salary project” (PP).

As the company's commitment is likely to proceed this way, the first step is to sign an agreement with the bank to pay salaries to staff for additional benefits from the salary project. For all employees, special accounts are opened for the purpose of re-insurance of pennies. Before the start, bank cards are issued and additional services are connected.

How to create a payroll system in 1C and create a salary project in 1C 8.3 can be seen in this article on the application “1C: Business Accounting 3.0” (configuration release 3.0.54.20).

Creation of the salary project

For the cob in "Counterparties"(go to menu “Dovdniki – Purchases and sales – Counterparties”) a new counterparty is entered - the bank that has entered into the contract for the salary. If the bank is already with your agent, all you need to do is open his card.

On stock "Agree" information is entered into the salary project agreement with the bank.

On stock "Banking shells"- Bank account number for salary transactions (registrations in the agreement). After installation “Vikoristuvati yak main”, We save all changes to the card.

Now let's move on to the salary project 1C 8.3. Go to the menu “Salaries and personnel – Employees and adjustments – Salary projects”, the pressure of the button "Create", We open the form for filling in the fields for a new project:

"Organization"- Organization for which the RFP is created;
"Bank"– the bank with which the agreement was concluded for disbursements from the salary;
"Vikoristovat exchange of electronic documents"– obviously required for data exchange (advance elements become available when this proportion is enabled);
"File format"і "File coding"– if you want to ask for payment, you should still check with the bank for information regarding the standard and coding of file exchanges;
"Videomosti about the agreement"– number, date and currency of the salary contract;
"Vidomosti about the bank"– the number of the bank’s branch/filial and the organizational structure for the salary (the “salary” structure can be the organizational structure, which is the same for the selected bank).

Table “Razrakhunki systems for bank cards” It will be filled in manually. Payment systems that are supported by the selected bank will be introduced. This information will be required at the time of submitting an application to the bank for the provision of medical insurance to healthcare workers. After completing all fields, save the document.

Creation of special shells

There are a lot of people who can work correctly and manually for additional documents with the same name "Introduction of special measures." Go to menu “Salaries and personnel – Salary projects – Introduction of special provisions.” In the form that has opened, in the available fields, specify the organization, salary and month of opening. Please pay additionally for your needs. Pressing the buttons "Reserve" Bring up a list of features in the table so that you don’t mess around. In which case you can add them manually after pressing "Addati." Then enter the LZ numbers and save the document. This method of introduction allows you to enter a large number of parts at once, for example, when changing the salary.

The LZ number can also be entered “by hand” from the doctor’s card (Menu “Dovidniki – Spivrobitniki”). In the field "Payment of wages" select an item from the list "Behind the salary project" And, having clicked on the red row of the form that appeared, fill in the data according to the LZ. Here you can also look at the history of changes made to projects.

Please note that the creation of applications for the exchange of data with the bank becomes possible only after the established proportion "Electronic document management with the bank" the authorities have a salary project.

Application to the bank for the creation of special accounts

If the opening and closing of the LZ is required for additional electronic exchange with the bank, then it is necessary to formulate "Application for opening (closing) special items."

On the menu “Salaries and personnel – Salary projects – Applications for the creation of special positions” a new request is created using the button "Create." At the window that opened, by the end "Reserve" The list of satellites will be completed if you have not yet opened the LZ, or satellites can be selected manually.

Most details, including writing your name and nickname in Latin, will be filled in automatically. On stock "Plastic card" it is necessary to install an ensign “And a salary card”, Choose who to pay for services, the payment system, and for necessities, set your mobile bank and your tariff. Other fields will be filled in accordance with the salary agreement. Far from the field "Exchange file directory" you need to specify a folder for exchanging data behind the button "Vivantazhiti u file" Complete an application for submission to the bank.

After confirmation with the LZ data arrives from the bank, enter them into the database program. For whom is the button pressed? “Enchant confirmation” Then files with confirmations are selected. After that, a document will be automatically created and posted with a list of employees, their LZ and the status of the folders (opened, closed, closed). Information about the registration will be automatically recorded on the mobile phone card.

Electronic document exchange

For regular work, a sample is used “Exchange with banks (salary)”(menu “Salaries and personnel – Salary projects – Exchange with banks (salary)”). The processing consists of three sections: “Security of salaries”, “Vidkrittya of special rackets”, “Zakrittya of special rackets”. By clicking, the mouse can be ignited, or any of them can be ignited. You can do the following with the following steps:

Enhance your salary records to the bank and remove confirmations, partial confirmations and confirmations from transactions;
In the automatic mode, applications for opening/closing LPs are processed, push them to the bank and remove confirmation, partial confirmation and approval from the bank;
In automatic mode, enter data in order to open the accounts on the card;
Other lists of spіvrobitniki otrimannya LZ;
Keruvati lists spіvrobitniki otrimannya LZ.

When you start processing, the following fields will appear:

Organization– an organization that carries out exchanges with the bank;
Salary project– an agreement with the bank for the salary project;
Pidrozdil– subsidized the organization (for needs);
Catalog of exchange files- a folder through which data is exchanged;
Show off- Visibility filter for bank statements.

In separate "Salary protection" A list of all bank statements for the exact date corresponding to the selected selection is displayed. Payment from the salary can be obtained from a file for sending to the bank and confirmation from the bank about the transaction carried out from the salary payment can be obtained. For whom are the buttons used? "Vanquilize the file"і “Reject confirmation” obviously. After vivantage, the status of the dashboard disappears "Vivantageniy at the bank." Once you have received confirmation from the jar, the following options are available:

Fully insured- All amounts of salaries for the records are insured by the medical insurance of the labor force;
Not insured- Vidmova has completed the operation (the status of the order will change to "Reissue" and her visibility may again be completely vivantaged);
Insured with benefits– salaries are not insured for all active duty workers (the status of the payment is changed to "Reissue" And you can use it to create a new account for your healthcare providers who are not insured).

“Discovery of special shells”і “Zakrittya special racks” display lists of health care providers that require opening or closing the DM. Lists are generated automatically based on personnel documents. Also, during the day, the clerk automatically drops the account to the waiting list. If any of the empty items are listed, you will receive notifications.

When separated from the section “Discovery of special shells”(button "Vivantazhiti u file") the document will be automatically created and posted "Application for the creation of special items." When you remove the confirmation from the bank, the file from the confirmations must be clicked on “Enchant confirmation”. A document will be automatically generated immediately, which will contain all the information required to confirm the LZ (section 3).

When vivantized “Zakrittya special racks” create and check a document with a name “Application for closing special cases”, And from now on, no actions can be taken from the closed shell.

If necessary, you can create or save the doctor’s questionnaire by standing on the required row and pressing the button "Edit the questionnaire." This may be necessary if not all fields of the form have been filled in, and there will be information in the row. "The application has not been filled in." So the file of visualization of applications for vidkritya LZ this spivorotenik cannot be wasted. Double click on the row to open the student card to edit. Use the form to spend all your savings. Using this method, you can fill in the required fields.

You can also immediately select a vivantage for singing rites by clicking on the list for the word sent "Vіdklasti" in a row with well-dressed people. In this case, the status of the row will change to lines, and the word will change to "Renew." If necessary, you can select or show rows with the added status button "Show the details of special items." You can’t see such rows behind the Promoskaya streets. Data from volunteers with this status are not awarded and applications are not accepted.

If, for any reason, the confirmation was not canceled, the application for licensors can be repeated.

As was previously expected, when it is time to confirm the opening of the accounts, the LZ will appear on the health care cards.

Since data about them was published earlier, the lower form appeared in the 1C 8.3 program, and data on the salary, for example, was not retrieved through an electronic exchange, using an additional button "Introduce special rules" They can be added “by hand”. In this case, the list of practitioners is on the list of health care providers. We learned more about how to set up the salary project.

UVAGA: similar to the article in 1C ZUP 2.5 -

Greetings to the site's supporters. We will continue to discuss today's publication peculiarities of the design of 1C ZUP 3.1 (3.0), and let’s talk about tweaking pay salaries. Let's take a look at specific examples of advance payment (all ways to pay advance payment) and salary. Let's look at all the options for paying salaries that are supported by the program, which are present in ZUP 3.0 (3.1):

within the framework of the salary project - the document “Report to the Bank”,
re-insurance for a sufficient amount of money from the bank - the document “Re-insurance for more money”,
through the cash register - the document “Vidomist before cash”,
through the distributor – the document “Vidomist pay through the distributor”.

We will also look at the main features of the payment of wages ZUP edition 3, as introduced in 1C ZUP edition 2.5.

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If we choose payment through a cash register, then we need a document to represent the fact of payment of wages to the workers of this organization "Vidomist at the cash register" in the “Pay” section. Since we are collecting salary payments to those registered on the card, this fact is reflected in the document "Go to the bank". At the bottom, select the payment “Invoice on the card”. Here, for example, is the Salary Project, within the framework of which this payment is provided. This field is not required for storage, but if we want it, the program automatically allows us to form without a middle ground 1C ZUP registry for transfer to client bank, then save this information.

We can create a Salary project through the “Pay” section of the provider "Salary projects". Dodamo, for example, one “Salary project” - called “Sberbank”. Right in 1C ZUP 3.0 (3.1) It is possible to create a number of salary projects at the same time, if the organization benefits from the services of several banks, and from these projects you can extract payments, then. It will be possible to formulate a document for payment within the framework of each salary project "Go to the bank".

Also, in the case of information about the salary project, it is necessary to indicate the name of the bank, install the ensign Vikoristat exchange of electronic documents(if you want to secure your salary payment statements in a file for sending to the bank and secure confirmation files from the bank), fill in your bank statements, as well as enter into an agreement. After we have recorded the document “Sberbank (Salary project)”, it will immediately be available for selection in the field “Salary project” in the settings “Bukhurakhanku and salary payment” in the organization’s records, as well as when the document “Visit to the bank” has been filled out.

Since our organization has a branch whose payment is not made within the framework of the Salary Project, but, for example, through a cash register, it is necessary to establish this method of payment in the settings of this branch. Let’s go to the “Customization” section, open the “Parts” browser, select the one we need and on the deposit “Bukhoblik and payment of wages” Let's get started with the group "Payment of wages to spivorobіtniki pіdrozdil." These settings determine the way they are configured for the organization as a whole. Ale mi mozhmo yogo re-signify. The following payment methods are available: through a cashier's office, registered on a card or through a distributor.

We would like to explain the payment method “Through the distributor”. In settings for organization in general, this method is not available to us, but in settings for a child, we can still select this option and indicate in the field a specific individual who will be the distributor for this child. If there are only a few such distributors, then we can encourage payment of wages from a selection of these distributors. If we intend to make the payment through the distributor, then for the fact of payment it is necessary to quickly obtain a document "Vidomist pay through the distributor"(Razdil “Pay”).

In the application there is one, then we will choose the payment method “Like all organizations”, then. encrypted on the card within the framework of the salary project.

In this field, you will remember the bank and the number of the special account. Change it carefully.

It is clear that the salary was paid to S.A. Sidorov. We will display it as a document (section “Payment”). This document should not be confused with the document “Visit to the bank”. The document “Report to the bank” reflects the payment to a special bank account of the employee, and the document “Report to the bank” reflects the payment within the framework of the salary project. We will look at these documents in greater detail if we are looking at advance payments and salaries to military personnel on specific cases.

Well, we looked at all the ways to pay salaries that are supported in 1C ZUP 3.0 (3.1):

Through the cash register (document Vidomist at the cash register)
Through the distributor (document Vidomist pay through the distributor)
Re-arranged for more money from the bank (document Vidomist perekhuvan na rahunki)
Enrollment on the card as part of the salary project (document Access to the bank)

Let me repeat that you can set the following methods for paying wages:

for organization,
for a child,
for a doctor.

The adjustments assigned for the training unit are of greater priority than the adjustments assigned for the subsection or for the organization as a whole. Settings specified in the organization and priority, lower settings specified in the organization, then. The program first includes setting up tasks for the student, then for the sub-unit, and then for the organization.

Methods of acknowledging advance payments that are used in the program 1C ZUP 3.1 (3.0)

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✅ CHECK LIST for checking the salary structure in 1C ZUP 3.1
VIDEO - a thousand-year independent verification of the image:

✅ Salary adjustment for 1C ZUP 3.1
Pokrovka instructions for cobs:

It is necessary for our practice to adjust the way to pay salaries, we have established, now let’s look at what procedure the program has for the fact of paying an advance. The payment of wages, according to the law, is required to be made at least twice a month, the advance payment is equal to the payment for the first half of the month. From the very beginning it is necessary to set up the method for disbursing the advance payment that is necessary for our students.

The advance payment can be made in three ways:

Rozrahunkom for the first half of the month
With a fixed sum
Vіdsotkom v FOP spіvrobitnik

From the beginning of the program, the option to pay the advance is assigned to the sponsor of the document. Hiring» on the “Payment of payments” tab in the Advance field.

When choosing an option "With a fixed bag", the field indicates a specific amount that will be spent by the hour of filling out the document “Vidomist...” with the type of payment “Advance”.

When choosing an option "Vidsotkom per tariff", you must indicate the amount that will be covered under the Payment Fund (FOP). Tobto. When filling out the document “Vidomist...” with the type of payment “Advance”, the program will request the FOP of the pension fund and hundreds of advance payments, and on the basis of these data the advance payment will be processed at the hour of filling out the “Vidomist...”.

When choosing the option, there is no need to specify any indicators, but before you enter “Vidomist...” to pay the advance, you need to enter another intermediate document (section “Salary” - journal of documents “Accounts for the first half of the month”).

It is also important to note that the program 1C ZUP 3.1 (3.0) The methods of paying the advance payment specified for workers in the document “Hiring for work” may be changed:

document Personnel transfer(Rozdil “Kadri” - journal of documents “Receive, transfer, transfer”). On the “Payment of payments” tab, insert the order and indicate a new method for disbursing the advance payment.
document Change of payment for payment(Salary section - journal of documents "Change of payment for sick leave"). So just like the document “Personnel Transfer”, you need to insert an ensign and indicate a new method for distributing the advance payment.
document Advance payment. Access to this document can be accessed from the main menu “All functions” (in the navigation panels, unfortunately, not available), it allows you to select for a group of workers, by selecting from a list of workers, change the method b payment of advance payment per month. This is a larger document, the lower documents “Personnel transfer” and “Change of payment of work”, as soon as a few years ago all employees need to change the method of disbursement of the advance payment.

Repayment of advance payment on the document “Narakhuvannya for the first half of the month”

✅ Seminar “Lifehacks from 1C ZUP 3.1”
A selection of 15 life hacks in 1s ZUP 3.1:

✅ CHECK LIST for checking the salary structure in 1C ZUP 3.1
VIDEO - a thousand-year independent verification of the image:

✅ Salary adjustment for 1C ZUP 3.1
Pokrovka instructions for cobs:

It is important for all volunteers to pay the advance payment. “Rozrahunkom for the first half of the month”. Before you receive an advance payment from the payroll for the past month, you must pay all the interdepartmental charges and fees that are paid at once with the advance payment before the program. Make all changes to the work schedule (which we want to cover when disbursing the advance payment), and also send all personnel changes and changes to planned payrolls for the period from 01 to 15.

Now let's create a document «(Rozdil “Salary”). It is very similar to the document “Salary and contribution”: the month of Zhovten is significant for which advance payment is due, the date in the field “Rescheduling of the first half of the month before” is the middle of the month (10/15/2016) will be filled in automatically by the program. We press the “Refill” button and the program will issue the advance payment to these donors, the payment method indicated "Rozrahunkom for the first half of the month."

The delivery will take place until the appointed date, then. Hours of work performed by healthcare workers are covered for the period from 01.10. until 15.10. The document " Narahuvannya for the first half of the month" to eliminate all planned procedures, which have been planned, so that the stink will be cleared up during the first half of the month. You can see the details of the layout by pressing the button “Show details of the layout”, then let’s look at the different types of our military personnel. Let me remind you that, based on how we view this topic, it was published in the previous article: .

For example, I’m surprised by the university student Ivanov A.M., who was hired on the 10th birthday. Obviously, the advance payment is insured for the processed days from 10.10 to 15.10, then. 5 days The structure of the work is based on the formula Salary*Share of Partial Working Hour*HourInDays/NormDays:

30,000 * 1 * 5 / 21 = 7,142.86 rubles.

Same with the document " Narahuvannya for the first half of the month" All plans are insured and the personal income tax (PDFO deposit) for the period from 01.10 is insured. until 15.10. On the “Morning” deposit there is a large sum of the assigned morning according to the final sheet of the certificate to N.S. Petrov.

The PDF amount in this document serves as a preliminary breakdown of the tax in order for the advance to be paid in accordance with the PDF regulations. Ale real Calculation and adjustment of PDF in case of settlement and payment of advance payment will not be made. Also, there is no real salary documentation in the document, so there is no provision for an advance payment, then. in case of residual depletion for a whole month (Zhovten), upon completion of the document, all charges from 01.10 to 15.10 will be covered again. Here you can see the intermediate balance of the amount before paying the advance. After completing the document " Narahuvannya for the first half of the month" We are not interested in the salary departments of the daily registration, however, as soon as we form a rozhrakunkovy sheet of the worksheet, no one will also be required to register the PDF for this period.

Ok, let’s go through the document “ Narahuvannya for the first half of the month,” And now we can submit documents for advance payment.

Advance payment in the program 1C ZUP 3.0 (3.1) in the documents “Vidomist to the bank” and “Vidomist re-insurance for bank accounts”

Let’s go to the “Pay” section and create the document "Go to the bank", for which you can choose the Month of payment (Zhovten), in the “Pay” field, select from the registered list of payments. Prepaid expense. Obov'yazkovo, for example, the salary project, in our application Oschadbank has pressed the “Refill” button. The program will automatically fill out the document with the payment method specified by the organization, then. enclosed on the card within the framework of the salary project (in our application, the specialist is Ivanov and Petrov). Before the column “Special account number”, please select the special account of the employees who are registered with your bank as part of the salary project.

In order for these boxes to be automatically included in the document "Go to the bank", you need to go to the employee’s card (section Personnel - employee of the employee), open the message “Pay, payout” and fill in the field “Special account number”.

The program also has another option for quickly introducing special items. The “Pay” section has a special service "Introduction of special measures". We indicate a salary project, in our application Oschadbank and behind the additional “Add” button we replenish the necessary wages. It is very difficult to complete this document manually, since it is necessary to make special details for a large number of practitioners.

Now let’s go to the “Pay” section and create a document. Enter the month of payment Zhovten, in the “Pay” field we also select from the registered list of payments – Prepaid expense, In the “Bank” field there is a significant bank in the list that we need. PAT SBERBANK has a private office with the priest S.A. Sidorov. and the health care card indicates that viplati provaditi na yogo special rakhunok credit to which bank. Apparently, when you press the “Refill” button, the program will automatically refill with the same refills that open the slots in your bank. In the case of S.A. Sidorov We will carry out the document “Vidomist re-rahuvan on rahunki”.

Payment of wages for the entire month with the settlement of the advance already paid in the 1C ZUP 3.0 program

Before you receive your salary for the entire month, you must make all changes to planned payrolls and salary changes, as well as all personnel changes. Register changes in work schedules, if necessary, then enter individual schedules for workers. Enter all changes to schedules and all the rules and regulations. Now we can save the document " "Salary and salary adjustment". I have already analyzed in detail how the document automatically insures the salary in accordance with the establishment of planned insurance, work schedules, and the reduction of the absence of sickness workers. I look at today’s butt on the same basis, so we won’t examine the illegality. Let’s just go through the document and see how the program can pay the debt to the security forces.

Hey, let’s create the document "Go to the bank"(Razdil “Pay”). Let's say the month of payment is Zhovten, the date of salary payment is 05.11.2016 (let's assume that on the 5th day the salary is paid from this organization), in the "Pay" field, select the payment option from the registered list “Salary per month”. In the “Salary project” field, Oschadbank is significant. Click the "Restore" button. The document provides these volunteers with a method of payment for the following assessments, which are established as in the entire organization, then. encrypted on the card within the framework of the salary project. In the case of Ivanov A.M. and Petrov N.S.

At the column "Before you pay" The program will automatically require you to log in to the Internet service, which is at the time of filling out this record. You can view the details of the forming of this transaction by pressing the double clicks on the amount under the “Before payment” section, a window will open “Regulation of the salary of a sports worker”. For example, according to spivorbitnik Ivanov A.M.: 12,228.71 rubles were collected (submitted document “Salary and Contributions”) + 1,683.49 rubles (submitted document “Payment Sheet”) – 6,213.86 rubles (advance payments c) = 7698.34 rubles (borrowing in front of the insurance company). It is necessary to manually look at the program, which ZUP 2.5 was no longer available.

Let's turn around to our food area. At the window "Editing the PDF of the spivrobitnik" You can take a look at what this sum is made up of. In Ivanov A.M. PDF before re-insurance of the bank account: 2109 rubles = 1,857 rubles (PDFO of charges in the document “Registration of salaries and deposits”) + 252 rubles (PDFO of charges in the document “Liquor Sheet”). For ZUP 2.5 the decryption cost is still not available, now for ZUP 3.1 (3.0) there is no more.

In this way, you can look at the decryption of the form of the contract before payment and PDF before re-insurance. It’s really cool. Let's review the document "Vidomist at the bank."

Now we will create a document in the 1C ZUP 3.1 (3.0) program “It’s possible to re-rahuvan on rahunki”(Razdil “Pay”). It is also important to pay the month - Zhovten, the date of salary payment is 11/05/2016. Next to the “Pay” field it is important that you pay your monthly salary. Click the "Restore" button. The document will automatically be submitted to the employee, in the special card of which the method of payment of wages is indicated to “Re-insurers at the bank”. In the case of S.A. Sidorov In the column “Before payment” the amount until payment will be indicated, and in the column “PDFO before re-insurance” the amount of PDF is indicated. Let's review the document "It's possible to change the attitude towards rahunki."

Payment for the inter-rozarchal document “Vidpustka” in the program 1C ZUP 8.3

In which section we will determine how the program requires payment for inter-divisional documents (one-time bonuses, other one-time charges, allowances, material assistance, etc.). I will not look at all inter-district documents, except for the document attachment "Vidpustka"

We will issue the release to S.A. Sidorov. for the period from 11/10/2016 to 11/24/2016. The document “Vіdpuskka” is a personnel-related document, in which the amount of allowances, PDF from these allowances, is insured. Payment for leave must be made no later than three days before Article 136 of the Labor Code. The program automatically filled in the payment date - 07.11.2016 (three calendar days before the start of release) and indicated that the payment would be due during the inter-divisional period. We are not in charge.

Let's review the document "Vidpustka" Now, in order to display the fact of payment of the allowance, it is enough to click on the “Pay” button next to the “Admission” document itself, the program will form “It’s possible to re-rahuvan on rahunki”(Sportsman S.A. Sidorov has a designated method of paying wages - “Reinsurance to the bank account”) from the designated amount before payment for the PDFO transfer. The “Payment of paid wages” window will open again and you will no longer have to complete this document.

We are looking at the magazine “Vidomosti for payment of wages to employees who have been re-insuranced” (section “Payments”) and it is important that we have successfully created the document “It’s possible to re-rahuvan on rahunki”. Let's check that everything is stored correctly. Month to pay - leaf fall, what to pay - release, date of payment - 07.11.2016, pay to S.A. Sidorov, amount before payment - 22,548 rubles, PDF before reinstatement - 3,369 rubles. Everything is true. When you click on the message “One document”, a window will open, in which we will be interested in which specific document this payment is required for. Whose application is the payment for the document “Exit”.

We could also create this information manually from the journal “Vidomosti for payment of wages to the over-insurance workers”, if the method of filling out the document “Vidomistka” was more convenient.

Also, in today’s statistics, we have reviewed with you all the possible ways of paying wages supported by the program, and also, with the help of any documents, the program displays the fact of payment. We looked at all the possible ways to recognize an advance, looked at specific examples of how to calculate the advance payment, planned to remove the PDF from the document “Narahuvannya for the first half of the month” and payment of the advance in the documents “Receipt to the bank” and “Return to the bank”. We looked at how the program 1C ZUP 3.1 (3.0) pays the debt to the insurance company after paying the advance in the documents “Report to the bank” and “Report to the bank”, as well as how to make payment of interrozrahunkov on protection on the appendix of the document “Vіdpuskka”.

In the upcoming publication, I recognize that the 1C ZUP 3.1 (3.0) program has a PDF format organized, it will be great!) Follow the updates to the site for new news!