Printing of correction vouchers with the “Non-use of KKT” view
Registration of correction checks with the type “Non-use of KKT” is made in accordance with the Letter of the Federal Tax Service of Russia from 06.08.2018 № ED-4-20/15240@ in cases where it was not punched at the time of the transaction.
Printing of marking codes in receipts
Until the Date of introduction of compulsory labeling of footwear IS MP and the Date of introduction of compulsory labeling of tobacco products, the sale of merchandise balances without labeling is allowed.
Printing of receipts from wholesale sales documents
If a physical person is specified as a buyer, it is provided to print checks both at the moment of receipt of payment and at the moment of transfer (return) of goods or rendering of services on credit and/or with offset of advance payment or prepayment received earlier.
Printing of checks in case of debt netting
When offsetting the debt of an individual it is necessary to provide a check. This option is provided in the Debt Offsettingdocument . Depending on the transaction, it is necessary to print one or two checks.
Labeling of shoe product balances
Remains of footwear products received before the introduction of mandatory labeling and not sold before the introduction of mandatory labeling of footwear products must be marked.
Selection of stock types in production stages
The stock types in the production stages are kept in separate tabular parts.
When selecting stock types for products, the stock types that have negative balances in the stock room are selected first
Parallel execution of online settlement inclusion
In order to increase the parallelism of users’ work during the transition to the new architecture of mutual settlements and to reduce the time of transition to the new architecture of mutual settlements on large bases the procedure of transition to online mutual settlements is optimized.
Cash reports
In the treasury subsystem, instead of the previous Cash Statementreport , four reports have been introduced to manage cash flows.
Accounting for corporate income tax settlements in accordance with the new version of PBU 18.
The application solution supports the balance sheet method of calculating corporate income tax in accordance with the changes introduced in PBU 18 by Order of the Ministry of Finance of Russia No. 236n dated 20.11.2018 (hereinafter – Order 236n).
Improvements to the mechanisms of accounting for income and expenses when applying the simplified taxation system
Theapplication solution contains a number of improvements to the mechanisms for recognizing income and expenses for tax calculation purposes when an organization applies the simplified taxation system.
Improvements to the document Invoice issued
Inorder to provide the possibility of creating corrective invoices for the return of goods from buyers in cases when the information base does not contain the original sales document (e.g., the sales were made in the historical system) and their correct reflection in the purchase ledger, the mechanism for generating documents Invoiceissued has beenfinalized .
Read more in the blog
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— Типовая и нетиповая доработка
— Проектное внедрение системы под ключ
— Помощь и консультация по сдаче отчетов