Printing correction receipts with the type of Non-use of KCP

The Letter of the Federal Tax Service of Russia No. ED-4-20/15240@ dated 06.08.2018 No. ED-4-20/15240@ requires the creation of correction receipts with the type “Non-use of KKT” in cases where it was not punched at the time of the transaction. The function of registration of such checks in the following documents has been implemented:

• Cash receipt voucher
• Expenditure cash voucher
• Acquiring transaction
• Receipt of non-cash DCs
• Write-off of non-cash DCs

To do this, in the Cheque Preview form, which can be accessed by clicking the Punch a check link, you need to switch the switch to the Correction check (Non-use of KKT) position.

Консультант фирмы ООО АйТи Консалтинг

Илья

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Консультации по вопросам автоматизации на базе ERP-систем:

— Установка и настройка систем 1С
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